As per demand by Chartered Accountants, Now Export your existing speed plus data to tally software at a single click.
Click Utilities > Export / Import Data > Export Data to Tally
It will create 2 files 1) Master.xml and 2) Daybook.xml
In your software folder
Updated On : 23-09-2017
We feel immense pleasure to Launch FREE PDF SMS Service for all clients with GSTIN No. to send any B2B Invoice immidiately to customer with SMS.
MOTIVE AND VISION
As we know, In GST System, returns need to filed every month. Delay in delivering the bills means returns mismatching, GST No. mismatching or overburdon for the accountant or CA. Every party wants to give Bill to customer immidiately to their customer to avoid these chances of mismatch. Keeping in mind these requirements of GST customers, Our company has launched this FREE service. Our motive is that every customer implement GST in their business happily.
Customer's mobile no. will appear automatically (as define in account master). even you edit on the spot.
Click on "Send PDF SMS" button to send message on customer's mobile.
Customer will receive SMS in this format
Click on the given link (short link) (e.g. goo.gl/sdfg ) to download pdf copy of invoice
in case customer do not have smart phone, he can copy the same link to browser and download invoice copy
This service is Available FREE of COST for all GST registered customers to send B2B Invoices to their GST registered customers
Updated On : 26-08-2017
For Accurate filing of GSTR1, and GSTR2. these Self audit tools will help find out which entries have any mismatch while entering data. like no state code should be blank, tax should have been calculated accurately, GST No. must have been entered correctly etc.
Updated On : 09-08-017
Form 3B
Report to be submitted to GSTN upto 20 August containing sale and purchase details.
List of Docs Issued
HSN Code Wise Sales Summary
Effortless, item-less, stock-less, quick and fast gst reporting solution integrated with financial accounting.
Updated On : 04-08-017
Effortless, item-less, stock-less, quick and fast gst reporting solution integrated with financial accounting.
Updated On : 31-07-017
Shows Date Wise GST Sales register with MRP Value and Tax % Wise Totals
Updated On : 31-07-017
Updated On : 24-07-017
Business to Business (B2B) means sale entries made to GSTIN registered dealers. Input Tax Credit (ITC) is available to customers against these invoices.
Business to Consumer (Large) shows tax details of sale entries made to interstate parties without GSTIN No. where total invoice values is more than or equal to 2.5 Lac.
B2C small shows tax details of entries which do not fall under the above categories.
Advance Paid Shows sale entries against which tax has been already paid against advance receipt voucher.
Updated On : 24-07-2017
Search Between Purchases From Register Dealers, Purchase From Un-Registered Dealer & Retail Purchases.
1) Purchase from Registered Dealers means those purchase entries which are received from Registered GST firms with proper GSTIN No. and Input Tax Credit is Available on these entries.
2) Purchase From Unregistered Dealers (URD) means goods or services purchased from persons without GSTIN No. In such a case the receiver of goods and services is liable to pay tax. This system is called Reverse charge Mechanism (RCM). This tax can be claimed as Input Tax Credit.
3) B2C means Retail Purchases or purchased made against retail invoice. Input Tax Credit is not Available on these purchases.
Consider a situation, there are number of items in an invoice, your customer also use the same software. Your customer do not need to input all the items one by one. You can send your customer an excel file that he may import in his purchase entry.
Click on Excel at Bill Printing Screen
it will create an excel file.
You can save this file anywhere and send it to your customer by mail or any other medium.
*make sure you have Microsoft Excel installed on you pc.
Press Alt+ X
Excel Data Import window Automatiocall will
Click on Select button
Browse Path
Click on Import
Same In Sale Also
Press Alt+ X
Excel Data Import window Automatiocall will
Click on Select button
Browse Path
Click on Import
Click Help >> EFile With ClearTax to get started