GST Update Guide - Check it out for GST implementation | SWIL

GST Update Guide - Please read it for implementation of GST

SWIL

Unisolve / Cross

After downloading the new version 16.2
System -> GST Updates Menu

      1. Update GST Tax Master

This option auto Creates GST Tax Types / HSN Master / Default print formats for printing GST Transactions. You can run it again when you download new patch. 

GST Update

Please select Tax type, you want to create as per your Business.

Create Tax Type for GST: - for GST Transactions within State

Create Tax Type for Inter State: - for Interstate GST Transactions

Create Tax type for Composition: - If You are in Composition

Please wait

For Auto Selecting IGST Tax type while sale pl follow the following. Check Tax type Master with codes SG0, SG1, SG2 SG3 SG4 and select IG of the same rate in Tax type of InterState Transactions, as mentioned below.

Check Tax type

Now if State in Company master and Customer Master is same then SG Tax types will apply in transactions and is State is different then IG tax types will auto apply., to enter State in Company Master and Master Data : - > Customer:- > Station Master is very important.

Station Master

Station Information 

     2. Update HSN Codes, we have provided Multiple options for updating HSN Code a. GST Updates   

Update Product HSN Codes

By this option You can Select Master Group, then Group, Then Category, Then product for updating HSN Codes in Selected Products manually one by one or update same HSN to Multiple products

Update Product HSN Codes


Update product


         b. GST Updates           Import Company Product Master HSN & Rates

If you are getting Excel files from Companies with updated HSN Codes and Rates then that can be imported as follows:

 GST Updates

Save as or convert PDF or Excel Files to CSV

Save as or convert PDF or Excel Files

 Select CSV File in Above Option Update Company Product Master and HSN Rates

Select CSV File
 

 Map Mentioned Columns with CSV Selected

Map Mentioned Columns

Items in CSV comes Auto have to Map Item in Current data accordingly, as we do while purchase CSV import for 1st time, and press “OK”

purchase CSV import

 Pl check HSN Code of selected Tax and PD Cd(Company ) code is updated auto

selected Tax and PD Cd

 Simultaneously CSV is updated in below “GST

Update :-> Company Product HSN Master

Company Product HSN Master

Company HSN information


c. GST Updates Update HSN using UPC Master 

If you don’t know Product-wise HSN Codes then this option can be helpful, for using this Click on the “Import UPC Master” option first, by this list of most commonly used products with HSN Codes and Tax rates will be updated in data in “UPC Master “Tab

UPC Master

 After This Click on Update HSN using UPC Master

 

using UPC Master

Clicking on the above option again will open a new window for mapping products in your data and UPC Master List, simply match the names and Click “Update HSN”. You are ready with HSN updated.

Update HSN


d. GST Updates Import HSN from Personal UPC Master 

If you are providing Data to AWACS, then AWACS is providing already mapped data in Excel, you may get the same on AWACS Website or contact AWACS Executive.

Import HSN
 

 In this option again have to save Excel in CSV, match columns and click “OK”, You are ready with HSN Codes Updated.

save Excel in CSV
 

   3. GST Updates   

Update Product Sales Tax using HSN 

Once you are done with updating HSN Codes with any of the method mentioned above, then The next step is to Update Sales Tax and Purchase Tax. Update Sales Tax first to Start Billing with Current Stock, It will ask “Update tax in Batch?” Click “Yes”.

Product Sales Tax using HSN

Will Show Product and Batch List, Click “Select All “OK” if you want to change for all products.

Select All

 

   4.  GST Updates            

Update Product Purchase Tax using HSN

Once Purchase of the VAT system is completed, then update Purchase tax also for entering new purchase of GST System. By Clicking will again ask “Do you want to Update Batch?” Click “Yes”, and then select all “OK” on the list. You are ready with Purchase tax updated according to HSN selected.

Update Product Purchase Tax using HSN

 5. (a) GST Updates Change Product Rates for GST (Multiple Taxtypes)

Change Product Rates for GST

Once the Sales Tax type is updated in Product and batch then only this option can be used. Rates will be changed for selected tax types only, you can Select Group List and Check “Yes” if want to change rates for Batch Stock> zero only.

By this option, you can change the Sales Rate on the basis of Sale Rate as well as MRP, as shown below. If you have changed the Sale Rate on the basis of the Sale Rate then this option should not be used again, otherwise will further change rates. If want to Changed the Sale Rate on the basis of MRP then select MRP in the mentioned columns

Define desired values according to Taxes, Click “Yes” on Update

Change Product rates tax


Change product rates tax type
 

5. (b) GST Updates Change Product Rates for GST (Single Tax type-wise)

Change Product Rates for GST

 Again select tax and apply the desired formula for changing rates.

changing rates

6. Start GST Billing

You may start GST Billing now, after making an invoice or Challan, click on Alt+P on the transaction browser table, press the delete button on the format list opened, select the desired default print format and print. (SGST+CGST or IGST).

Start GST Billing

 Thanking & Assuring the Best Possible Services at all Times

SWIL Team

 

Unisolve software




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