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TaxBona, has boarded the Rocket-Ship called "GST" and we would like to invite you onboard. We promise to make this journey as the one you will look forward to...

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TAXBONA INFOTECH PRIVATE LIMITED
Shivam Apartment, Lower Ground Floor,
Next to Panchavati Hyundai Showroom,
Near ABB Circle, Mahatama Nagar,
Nashik-422007

contact@taxbona.com

0253-2353050

WHAT'S NEW in Version - 17.09.04.1 of ST Easy GST Computation

04 Sep 2017

WHAT'S NEW in Version - 17.09.04.1 of ST Easy GST COMPUTATION :-

  • AFTER UPDATING NEW Version -17.09.04.1

1. IMPORT GSTR-1 EXCEL UTILITY (All Sections in one go) : To import all sections/sheets of excel template in one go for all invoices/other data for return.  

PLEASE NOTE (Tally.ERP9 Rel 6.1 Users) :- In case of only for Tally.ERP9 Release 6.1 exported excel template, please disable lock for each & every sheet of the exported templates.

Press CTRL+A ->> Right Click ->> Format cells ->> Protection ->> Untick "Locked"

2. IMPORT GSTR-1 SECTION-WISE : User can import data from Excel template section-wise from each tab e.g. Import B2B, Import B2CS, Import B2CL etc. by clicking the given button in it.

3. ERROR LOG : After importing Excel template, Error log (if any) will be created in the following File Location:- Desktop ->> GST Annexure Files ->> CLIENT Name-wise folder ->> Error Folder ->> ErrorLog [ User can change the name of file for future reference e.g. Month-wise etc.] 

4. DELETE DATA FROM GSTR-1 SECTION-WISE To delete the data from software, User can delete the data Section-wise for hassle free import.

5.GENERATE JSON :  After error free importing of Excel template, it is advisable to the user that kindly check and verify the imported data. After that, click generate json tab on dashboard of the software. Json file will be created in the following File Location:- Desktop ->> GST Annexure Files ->> CLIENT Name-wise folder ->> JSON Folder ->> .json [Generated JSON can be uploaded on the GSTN portal for hassle free filing]

 

  • THERE ARE THREE MODES FOR ENTERING DATA INTO ST Easy GSTR-1 :-
  1. Importing the entire excel workbook to the software where data in all sections (worksheets) of the excel file will be imported in the software in one go.
  2. Line by line data entry by return preparer in the software.
  3. Section by section of a particular return - using the Excel template file. Many accounting software packages generate .CSV file in the specified format and the same can be imported in the software.

GSTN Portal Important Note:

Size of generated JSON file should not be greater than 5 MB. Maximum number of items which can be uploaded one time is 19,000.

 

Thanks & regards,

Team TaxBona and STEasy