Changes in New Return format: GSTR-1 Return: Following additional columns have been added: - Sales Invoice and Bill of Supply: Sales credit Debit note: GSTR-2 Return: Following additional columns have been added: - • Purchase Invoice and Bill of s...
Learn how to generate GSTR-1 and GSTR-2 reports in Microsoft Dynamics 365 according to the new format that was released by Goods and Services Tax (GST).
(e)GSTR-2 Return New format: インドの税>レポートに移動> GSTR CSV> GER エクスポート 開始日を定義する 日付を定義する GSTIN 登録番号を選択する [新しいリターン] で [構成 'GSTR-2] を選択します。 ファイル名 "GSTR-2 for ...
Import and set up ER configurations. Map the reporting configuration in the tax setup. Provide report data for report generation. Generate the ANX-1 report which contains 10 CSV files. Provide report data for report generation: Generate the Purchase Register in a Microsoft Excel fil...
6. You can always change the date range of the GSTR-1 Report and the amount for each field will be updated accordingly. 7. Click on the export button to download this report in excel or e-filing excel format.
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This is updated file with more automation in preparation of GSTR 9 9C for the year 2019 2020 Kindly revert in case of query
Modificări în formatul Revenire nouă: Revenire GSTR-1: Au fost adăugate următoarele coloane suplimentare: - Factură vânzări și Furnizor: Notă debit credit vânzări: Revenire GSTR-2: Au fost adăugate următoarele coloane supli...
Select GSTIN Registration number Select Configuration “Purchase Register.” Define file name, to save the report in CSV format. Click OK Purchase Register will generate as below : More information You can contact technical support for Microsoft Dynamics by phone using these links for country specifi...
Learn about how to generate GSTR offline return format ANX-1 and the Purchase Register according to the new prototype that was released by the government.