GST
Update GSTIN Detail
How to Update GSTIN Detail in SwilERP Software Database What are GSTIN details? GSTIN, short for Goods and Services Tax Identification Number, is a unique 15-digit identification number assigned to every taxpayer ( primarily dealer, supplier, or ...
Search Taxpayer By GSTIN
How to Search Tax Payer by GSTIN in SwilERP Software What is GSTIN? A goods and Services Tax Identification Number (GSTIN) is a 15-digit number given in an applicant's registration certificate. This number is given once his application for the grant ...
Update GST Lock Date (Purchase)
How to Update GST Lock Date (Purchase) in SwilERP What is GST Lock Date? Lock Date means the date after which you can no longer edit the transaction against or where any positions related to an invoice may no longer be Edited. As part of your GST ...
Import GSTR- 1 Error JSON
How to Import GSTR-1 Error JSON File in SwilERP Overview of GSTR-1 Error (JSON) Report: While filing the returns, there are possibilities that the taxpayers might face errors, and there are also relevant GST error codes displayed on the screen. So to ...
Update GST Lock Date (Sales)
How to Update GST Lock Date (Sales) Through SwilERP What is GST Lock Date? Lock Date means the date after which you can no longer edit the transaction against or where any positions related to an invoice may no longer be Edited. As part of your GST ...
Generate and Export Tran-2 Data in Excel
How to Generate and Export Tran-2 Data in Excel in SwilERP What is Tran-2 Data? Form TRAN – 2 can be filed by a dealer/trader who has registered for GST but was unregistered under the old regime. Such a dealer who does not have a VAT or excise ...
Generate and Export Tran-1 Data in Excel
How to Generate and Export Tran-1 Data in Excel in SwilERP What is Tran-1 data? The GST TRAN 1 is a transition form for the already registered taxpayers in old schemes who are filing the GST TRAN -1 form for availing their previous input tax credit ...
Export Invoice Furnishing Facility (JSON)
How to Export Invoice Furnishing Facility in JSON File in SwilERP What is Invoice Furnishing Facility (IFF)? Effective from January 1, 2021, the Invoice Furnishing Facility is an optional feature that allows you to upload invoices for the first two ...
Export GSTR-1 (JSON) In New Format
How to Export GSTR-1 (JSON) New Form in SwilERP What is GSTR-1 Data? Form GSTR-1 is a return statement in which a regular dealer needs to capture all the outward supplies made during the month or quarter. In simple words, GSTR-1 is a return in which ...
Import GSTR2 (Json)
How to Import GSTR-2 (JSON) File in SwilERP What is GSTR-2? The GSTR-2 is a monthly tax return showing the purchases you've made for that month. When you make purchases from registered vendors, the information from their sales returns (GSTR-1) will ...
Export GSTR-1 JSON File
How to Export GSTR-1 JSON file in SwilERP Software In this article, we discuss how to export JSON file of GSTR-1 data for uploading in GST Portal. What is GSTR-1? Form GSTR-1 is a return statement in which a regular dealer needs to capture all the ...
Export GSTR 3B (JSON)
How to Export GSTR 3B (JSON) File in SwilERP What is GSTR-3B? GSTR-3B is a monthly self-declaration filed by a registered GST dealer along with GSTR 1 and GSTR 2 return forms. It is a simplified return to declare summary GST liabilities for a tax ...
Export Invoice Furnishing Facility (Excel)
How to Export Invoice Furnishing Facility (IFF) Data in Excel file In SwilERP What is Invoice Furnishing Facility (IFF)? Effective from January 1, 2021, the Invoice Furnishing Facility is an optional feature that allows you to upload invoices for the ...
GST Query
How to View GST Query in SwilERP Software What is 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 features an ...
Export Purchase Register
How to Export Purchase Register in SwilERP Software What is Purchase Register? A purchase register shows the data of the purchases made by a business concerned during a period. In simple words, the purchase register fundamentally rattles off the ...
Export GSTR-1(Excel) Data
How to Export GSTR-1(Excel) Data in SwilERP Software What is GSTR-1 Data ? Form GSTR-1 is a return statement in which a regular dealer needs to capture all the outward supplies made during the month or quarter. In simple words, GSTR-1 is a return in ...
Export ITC-04 Data in Excel Format
How to Export ITC-04 Data in Excel Format in SwilERP What is ITC-04 under GST Form GST ITC-04 is a declaration form to be furnished by registered persons (principals), showing the details of inputs or capital goods dispatched to or received from a ...
Export GSTR-2 Excel File
How to Export GSTR2 Excel File Through SwilERP Software What is GSTR-2? The GSTR-2 is a monthly tax return showing the purchases you’ve made for that month. When you make purchases from registered vendors, the information from their sales returns ...
Export GSTR9 Data In Excel File
How to Export GSTR-9 Data in Excel File Through SwilERP Software What is GSTR 9? GSTR-9 is the annual return that all registered, taxable people must file. Businesses are required to file this return annually by 31st December of the coming financial ...
View Tax Audit Report In SwilERP
How to view Tax Audit Report In SwilERP Software In SwilERP Software, Tax Audit Report feature has been added for their users. This feature is available in In GST menu. To learn the process of viewing a Tax Audit report, follow the below-given steps: ...
Export and Upload GSTR-1 Data in Excel and CSV from SwilERP
How to Export and Upload GSTR-1 Data from SwilERP In this Article, we will discuss how we can export GSTR-1 data in excel or CSV format. Introduction of GSTR-1 Form GSTR-1 is a return statement in which a regular dealer needs to capture all the ...
Export GSTR 3B Data in Excel Format
The process to export GSTR 3B data in SwilERP Software 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 businesses that have ...
GST Summary Data
How to View GST Summary Data in SwilERP Introduction of GST in SwilERP A GST Summary Data is an option in SwilERP, if users want to view their Sales and Purchase transaction data in summary then they can view it from the GST section. SwilERP also ...