http://WWW.JAJALINFOTECH.IN
JAJALSOFTWARE 58e4c6e304159d0be0c33d60 False 119 10
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New Feature in our Gen GST Software Sag Infotech (1) Summarized and rate wise Sales figures Report. (2) Get return filing status of supplier or receiver along with their monthly/Quarterly mode to know whether GSTR-1 is filed or not and when the credit will be available. (3) Difference Between GSTR 1 and GSTR 3B (4) Option to view GSTR-2A as per return, as per period i.e. monthly/Quarterly etc. and supplier GSTN wise with their excel export (5) Reconciliation of Purchase amount of GSTR-4 with GSTR-4A (6) Get filing status of GSTR 1, GSTR 3B in bulk (7) GST credit register (calculation of credit as per rules 37(2), 42 & 43) (8) Resolve errors before final uploading based upon GSTIN, POS & Inter-Intra, match mismatch with schema validation along with error report (Zip) file (9) Import data from excel of Tally, Busy, SAG & Govt. Also JSON of GSTR 1 from system (10) Download bulk status of return filing details of GSTR-1, 3B, 4 (11) Download all the return data from GSTN portal on single click
(1) Facility to export client data into excel via GST Software (2) Reconciliation of GSTR-2A with Input Credit register for assessing difference in ITC in GSTR-3B and GSTR-2A (3) Reconciliation of GSTR-3B with Input Credit Register (4) Reconciliation of GSTR 1, GSTR 2, GSTR 2A, GSTR 3B, GSTR 1 portal & software data (5) Delete all data of GSTR-1 from portal (6) ITC Match Between GSTR 2A and GSTR 3B (7) ITC 04 (input tax credit form) for manufacturers (8) At the time of importing data, existing data will be compared and mismatch error report is generated (9) Get GSTR 1 data from portal and compare our GST software data (10) Client wise list shown as per their liability and option opted to file GSTR-1 Monthly/Quarterly (11) Export data to Govt. offline tool, Govt. portal & Gen GST excel. Also GSTR 1/3B filing data to excel
Reconciliation Reconciliation of GSTR-3B with Input Credit Register Reconciliation of GSTR-2A with Input Credit register for the assessing difference in ITC in GSTR-3B and GSTR-2A Reconciliation of credit of GSTR-3B with GSTR-2A for match/mismatch Reconciliation of GSTR-3B with GSTR-1 Get actual Sales amount after giving amendment effect Reconciliation of Purchase amount of GSTR-4 with GSTR-4A
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