How do I reconcile Purchase Invoices (GSTR2A) using GSTPLUS.EXE?

How to use GSTPLUS.EXE for Purchase Invoice (GSTR2A) reconciliation ?


SWIL


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: 



GSTPLUS.EXE
 


GST Plus

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 GSTR1
 


reconcile


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:



Reconcile GSTR2



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:



Import from ERP



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:



GST Reports

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:



Master Data



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:


Personal Accounting




Utility: Now in GST Plus you can send Mail/SMS, Making Letter Master & Print also & Create Label Master & Print also. Screen as per below:


Utility


Personal Assistant: Personal Assistant helps you to create Letter & Label Master. You can send Letter & Print Labels through this option. Screen as per below:


Personal Assistant



Administrator:  In this menu you can create user account and assign rights for users. Screen as per below:


Administrator


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:


Help



For more details, Please add a ticket at swildesk.com. & you can also use Chat Option for any query at Swildesk.com



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



Thanks



SWIL Team


Unisolve software