How to use GSTPLUS.EXE
In this article we have explained you How to Implement “GSTPLUS” program. New Software GSTPLUS have been introduced for GST & Accounting Purpose. In this software, we have provided Reconcile of GSTR1/GSTR2, Import GSTR1/GSTR2 from other ERP Software, GST related Reports, All Accounts related Transactions & Reports, Personal Assistant (P.A.), E-mail/SMS. Accountant/C.A. can do Accounts & GST Related works separately through this Software. For implementing GSTPLUS, you can take help from following details.
By default GSTPLUS.EXE is already available in \US folder where you run US.EXE or CS.EXE. Please create a new ICON on Desktop for GSTPLUS & enter US/CS Data path in Start In. Screen as per below:
Now we explain GSTPLUS program menu wise as per following:
Reconcile GSTR1: Now in GST Plus you can reconcile your GSTR1. For reconcile GSTR1 you can download your GSTR1 JSON file through GST Portal then Import & reconcile it. Screen as per below:
Reconcile GSTR2: Now in GST Plus you can reconcile your GSTR2. For reconcile GSTR2 you can download your GSTR2 JSON file through GST Portal then Import & reconcile it. Screen as per below:
For more detail click on this link:
For Article click on this link… https://support.swildesk.com/portal/kb/articles/how-to-reconcile-and-file-gstr-2-with-purchase-data
Import from ERP: Now in GST Plus you can reconcile GSTR1/GSTR2 of other software also. For reconcile GSTR1/GSTR2 you can Import GSTR1/GSTR2 Excel/JSON file through GST Portal from other ERP Software then Import & reconcile it. Screen as per below:
GST Reports: Now in GST Plus you can check your all GST Reports & Create JSON File & Excel File also. Like as GSTR3B, GSTR1, GSTR2, GST PRINT REGISTER and GST QUERY etc. Screen as per below:
For More Details:
For GSTR3B:- https://support.swildesk.com/portal/kb/articles/how-to-generate-gstr-3b-in-unisolve-cross
For GSTR1:- https://support.swildesk.com/portal/kb/articles/how-to-upload-csv-files-to-offline-tool-and-generate-json-file-for-upload-to-gstn
For GST Query:- https://support.swildesk.com/portal/kb/articles/gst-tax-summary-new
For GST Transactions:- https://support.swildesk.com/portal/kb/articles/how-to-enter-expenses-reverse-charge-entries-for-gst-input-in-unisolve-cross
GST PLUS can be used for personal accounting and reconcile GST data for other ERP software.
Master Data: Now in GST Plus you can create your new Masters (Like: Customer Master, Supplier Master & Other Account Master) also. Screen as per below:
Personal Accounting: Now in GST Plus you can create Account related entry in this software.(Like: Voucher, PDC Handling, Account Ledger, Balance Sheet, Trail Balance, Trading Account, P&L A/c, Bank Reconciliation & all Accounts Reports etc.) also. Screen as per below:
Utility: Now in GST Plus you can send Mail/SMS, Making Letter Master & Print also & Create Label Master & Print also. Screen as per below:
Personal Assistant: Personal Assistant helps you to create Letter & Label Master. You can send Letter & Print Labels through this option. Screen as per below:
Administrator: In this menu you can create user account and assign rights for users. Screen as per below:
Help: In this menu there is some option for help like as Support Center, Check List, What’s New, Seedhi Bat, User Manual, and Download Last Patch. Screen as per below:
For more details, Please add a ticket at swildesk.com. & you can also use Chat Option for any query at Swildesk.com
Thanks
SWIL Team