GST Updates
Update GSTIN Detail
How to Update GSTIN Detail in SwilERP (RetailGraph) Software Overview In SwilERP, there is an option to update GSTIN details. With this option, you can find two types of details, such as GSTIN details as per the Database or as per GSTIN. Also, you ...
Search Tax Payer with GSTIN
How to Search Tax Payer Info with GSTIN in SwilERP (RetailGraph) What is GSTIN? GSTIN (Goods and service tax identification number) is a unique 15 digits number which has replaced the TIN (Tax identification number). Before GST was implemented, all ...
Update Purchase GST Lock Date
How to Update Purchase GST Lock Date in SwilERP (RetailGraph) Software What is Purchase GST Lock Date?The lock date refers to the date after which you are no longer able to edit the transaction against or any positions related to an invoice. You are ...
Update Sales GST Lock Date
How to Update GST Lock Date Sales in SwilERP Meaning of GST Lock Date The Lock Date is the point after which you can’t make changes to a transaction or invoice. For GST returns, your sales data must be accurate and final. Once you submit it, no ...
View Tax Audit Report
How to view Tax Audit Report in SwilERP (Retailgraph) Software In the SwilERP Software, a new feature is added for the users: 'Tax Audit Report'. Users can view the Tax Audit Report In the GST tool. To know the process of viewing a Tax Audit report, ...
Export GSTR-3B Data in Excel Layout
What is the process of exporting GSTR 3B data into excel in SwilERP (RetailGraph) What is GSTR-3B? The GSTR-3B is a consolidated summary return of inward and outward suppliers that the government of India has introduced to relax the requirements for ...
Generate Manual E-way Bill
How to Generate Manual E-Way Bill in SwilERP (RetailGraph) What is E-way Bill? The e-way bill is another major reform under the goods and services Tax (GST) regime for tracking goods movement. It is typically required to accompany goods on their ...
GST Summary Data
How to view GST Summary Data in SwilERP What is GST summary data? GST stands for Goods and Services Tax. It is an Indirect tax that replaced a host of other Indirect taxes such as value-added tax, service tax, purchase tax, excise duty, and so on. ...
GST Query
How to View GST Query in SwilERP What is a GST Query? A GST Query Data is an option in SwilERP; if users want to view their GST Sales and Purchase transaction data in a report, they can view it from the GST section. SwilERP also featured an ...
List of HSN Code Under GST
What is HSN Code ? and List of HSN Code Under GST This article will discuss HSN codes and how many HSN codes are available under GST. What is HSN Code? HSN code stands for “Harmonized System of Nomenclature” This system has been introduced for the ...
Bill of Supply for Exempted items in E-Invoice
Bill of Supply for Exempted items in E-Invoice RetailGraph has featured a new option Bill of Supply (Exempted items) in E-Invoice. Now, you can find new fields All, Taxable, and Exempted options in the transactions series. ...
How to Generate E-Invoice Instantly in SwilERP (RetailGraph) Software
Follow Steps to Generate Electronic Invoicing (E-Invoice) in SwilERP (RetailGraph) What is E-Invoicing? 'E-invoicing' or 'electronic invoicing' is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common ...
How to file Annual Return (GSTR9)
Easy Steps to file Annual Return (GSTR9) with SwilERP (RetailGraph) Please note for GSTR9: 1. It is to be filed online on GSTN Portal. 2. You can download the GSTR9 JSON file from GSTN and use the offline tools provided on GSTN. 3. Please use the ...
How to configure Email Schedule in SwilERP (RetailGraph)
How to configure Email Schedule Web Link- How to configure Email Schedule How to configure Email Schedule In RetailGraph, we can set email schedules of transactions, reports, Birthday/Anniversary reminders, user define form, Integration and to do the ...
Interstate Tax Implementation
INTERSTATE TAX IMPLEMENTATION Note:- Interstate tax related issue while making Sale/Purchase transactions. 1) First of all, we need to click on start button in RetailGraph and then, we need to go to Masters and in Masters, we need to click on ...
Product Query
Product Query In RetailGraph,there are many useful tools which are very helpful in many contexts.In this article,we will take a look at one of those which is called Product Query.This option can be found in View module in RetailGraph. In Product ...
Dispatch Process of Goods
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Important Steps To Remember for Generating GST Reports
To generate the GST reports in RetailGraph you need to remember some important points. You need to fill the following details correct in the software to generate your GST reports, Reports may get error in case your details are not correct or blank. v ...
RetailGraph E Way Bill
Video of the Process Now we have a option of E-Way bill in RetailGraph. Now you can Make Json file of your E way bills and upload it on Government portal. To see the process through Video kindly access the video below.
How to Export GSTR1 in CSV & Excel format
How to Export GSTR1 in CSV & Excel format To see the Process through video you need to go through the following link- For this process to export GSTR1 in CSV and Excel format you need to update the RetailGraph Latest Version. 1) To Export in ...
How To Generate GST R2 in SwilERP (RetailGraph)
How To Export GST R2(Excel) in SwilERP (RetailGraph) To See the Process Through The Video Please go through the following link- For this process You Need to update the software to the latest version. After updating the software go to START BUTTON-> ...
How To Generate and Export (Excel) GST TRAN1 in SwilERP (RetailGraph)
Please Follow the Steps to Generate and Export (Excel) GST TRAN1 in SwilERP (RetailGraph) To See the Process Through Video Go through the following link: To generate The TRAN1 in RetailGraph we need to Update the Software to the Latest version First. ...
What are charges for GST Updates ?
*Regarding GST Update* Dear Sir Namaste *Regarding filing of GST Returns* *First priority option* As already explained that so many interactions are required with GSTN in timebound manner that only feasible option is to do it yourself and file ...
Upload GST Return (Through Karvy) in SwilERP (RetailGraph)
Please click the following link to see through the video how to upload GST Return Through "Karvy" in SwilERP (RetailGraph)
Entry for Input Credit and RCM (Reverse Charge Mechanism)
Entry for Input Credit and RCM To see the process through video, You can check our YouTube channel with the following link -> For execute the process please follow the steps given below. Step1 :Open billing Head from Start->Master->other->Billing ...
How To Update Lot Tax in Issue Transaction in SwilERP (RetailGraph)
How To Update Lot Tax in Issue Transaction Follow the steps to Update Lot Tax in issue Transaction in RetailGraph :- Please take Proper backup to run this option. With This form you can change the Tax Type of Invoice made without the GST Tax. With ...
How to Generate GSTR3B in SwilERP (RetailGraph)
How to Generate GSTR3B in SwilERP (RetailGraph) To see the process through video, You can check our YouTube channel with the following link -> For GSTR3B you need to update your software to Pre- GST version and then take your data back Follow the ...
How to handle challan and returns in GST Regime
IN GST there is major change expected in handling of challan/ expiry/ returns and damaged goods. Please download attached file and read the same. Please provide feedback or comment on the same.
How to file GST Returns
GST Returns are to be filed as per following: Aug 20 GSTR 3B for July 2017 Sep 5 GSTR 1 July 2017 Sep 20 GSTR 3B for Aug 2017 Sep 20 GSTR 1 Aug 2017 We shall provide you new patch by Aug 10 to download and file GST Returns. You will have to ...
Split product as per MRP for GST
As footwear and garments have different GST rate applicable based on product price, you can download and follow steps in attached file to split the same product based on different MRP.
Implementation of GST related changes in RetailGraph
Please download attached file and follow steps to implement GST in new version of RetailGraph.
GST Version Installation Guide
Please download and update new GST Version.
GST Implementation in SwilERP (RetailGraph)
Please see attached document for guidance in GST implementation in SwilERP (RetailGraph).
Change Rates of Products for GST impact
This document provides an estimated amount of change required in sales rate to accommodate the effect of GST to be charged to retailers. It does not provide accurate calculation and use company price list for correct prices. You can import company ...
Change Rate on MRP basis
Please download attached PDF file for guidance to change rates of all products on MRP basis. Please run the process only if you are able to understand it. Else you should modify each product manually and rectify rates. This is irreversible process.