Checking GST Query using Unisolve/Cross

How to Check GST Query in Unisolve/Cross

SWIL
            

    

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:


GST Summary


When you click on Show Detail option then software generates all data (Purchase/Purchase Debit Note/Sales/Sales Credit Note etc.). Software shows your all GST data in single screen. 

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. 


Account Details: When you click on this TAB, then software shows your Purchase/Sales data Tax Account wise. Its shows account Detail Tax% wise & also show your all data detail Account wise. If Any Accounts does not match with ledger Amount it’s showing in Red color & you can double click on a particular account it’s shows all differences in details like that below images. 

 

Account Details


Account Details


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:


Check List


HSN Detail: When you click on this TAB, then software shows HSN wise Qty., Total Value, Taxable Value & Tax Values. 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. Image as per below:

HSN Detail

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

your ledger amount like as below image.

Reposting

Delete GST Data: When click on this TAB that software asks for that which transactions you want to delete of a particular date range after that it will open series selection for delete data like as Wholesale/ Distributions/ Transfer Out/ Purchase/ Return Etc. like as below image.

Delete GST Data


After above process you can check your all Input & Output Data with Sales/Purchase in single screen & validate your GST Returns as per above data. 

For more details, Please add a ticket at swildesk.com.

If you require support, please read: How to get online support (Guide & Video)

 

Thanks

 

SWIL Team

Unisolve software




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