GST Query
GST: Indian system of
taxation of goods and services is characterized by
cascading, distortionary tax on production of goods and services which
leads to miss-allocation of resources, hampering productivity and slower
economic growth. To remove this hurdle, a pure and simple tax system like GST
(Goods and Service Tax) is need of the hour in the country.
In this article we have explained you about a new option "GST Query" in GST menu in Unisolve/Cross. GST Query shows all GST Transactions in single screen. GST Query helps you to check HSN wise detail which is required in GSTR9 and your CA also requires it for ITC details for each service, which is available in HSN wise detail for purchases. You can right click and export to excel and share the same with Accountant. You can enter Date Range & click on Show Details option and then software calculates & generates all data of Sales & Purchase as per selected date range. In GST Query Difference Amount showing in Red color & Green color indicated amount match properly, when click on Account Detail then it's showing difference details in Account wise. This is very useful for GST Annual Return (GSTR9). Image as per below:
In this option we have try to fulfill GSTR9 (Annual Return)
requirements, as per GST guidelines GSTR9 for annual return.
Annual Return means all your Sales/Purchase shows in single report. In this
Summary Data software has to show your all data as per your given Date Range.
Bottom side of this summary, you can shows some following TABS.
Check List: When you click on this
TAB, then software shows entries which not found properly. Check List
shows those entries which having some calculation & any other
mistake. Image as per below:
Reposting: When you click on this TAB. That software
shows all transactions posting option with date range this option required when
your data do not match with
For more details,
Please add a ticket at swildesk.com.
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