GST Preparation B to B Customers GST IGST
GST Preparation (B to B) Customers GST / IGST Tax Master HSN Master Creation Product HSN Mapping Customer GSTIN /Dealer Mapping Supplier GSTIN /Dealer Type Mapping Store GSTIN/Dealer Type Mapping Maintenance Options GST Implement on 1/07/2017 –On the day process
GST Preparation (B to B) Customers GST / IGST TAX Type GST % SGST CGST Local Nil 0. 00 Local 5% 2. 50 Local 12% 6. 00 Local 18 % 9. 00 Local 28% 14. 00 Type IGST % IGST Inter State Nil 0. 00 Inter State 5% 5. 00 Inter State 12% 12. 00 Inter State 18 % 18. 00 Inter State 28% 28. 00
GST Preparation (B to B) Customers GST /IGST tax Master • File – Click Tax • Click New button • Enter Description of GST • Select Tax mode • Enter CGST and SGST • Click Update
GST Preparation (B to B) Customers State Master • File-Click State • Click New button • Enter State Name • Enter Abbreviation • Enter State Code • Select State Type • Click Update
GST Preparation (B to B) Customers HSN Master Addition • File-Click HSN • Click New button • Enter HSN Code • Enter Short Description • Enter Description • Click Update
GST Preparation (B to B) Customers HSN Master - Excel import • Click Excel Import • Select Excel File • Match the column • Click Save button • Click Process • HSN code imported
GST Preparation (B to B) Customers HSN code /State Tax Category -Manual /Excel import • File – click State Tax Category • Select Name of State • Select HSN Code • Select GST/IGSST • Click Update • State Tax Category Added.
GST Preparation (B to B) Customers Customer/supplier /store Master –GSTIN No • File. Supplier/Customer • Click Modify • Select State Name • Select GST Dealer type • Enter GST Number • Click Update
GST Preparation (B to B) Customers Product HSN Mapping • File – Product HSN Link • Select Group by/Mode/Maste r/ • Click Load • Select HSN Code • Click Update
GST Preparation (B to B) Customers Options- GST • Maintenance. Settings-Server Setup-Setup • Select GST operations • Enter GST Start Date • Enter GST State • GST Dealer Type • GST Number • Click Update
GST Preparation (B to B) Customers GST Implement on 01/07/2017 – on the day process • File-Product HSN Link • GST Date reached but GST not applied message displaying • Click Update GST Button • Click Ok • GST process updated
GST Preparation (B to B) Customers GST Bill
GST Preparation (B to B) Customers GST Bill (Local)
GST Preparation (B to B) Customers GST Bill (Interstate)
GST Preparation (B to B) Customers GST Bill (Interstate)
GST Preparation (B to C) Customers GST Retail Bill
GST Preparation (B to B) Customers Online update Option Shopaid GST Release Download option Version 7. 2 All documents Available PPS/ Video Automatic –Product /HSN/GST Tax mapping option gst. wondersoft. in
- Slides: 19