To make reconciliation of GSTR-2A with your GSTR-3B, follow the steps given below: – 1. Download and import GSTR-2A of each month in Visual Catpro.2. Make GST Return of the relevant period.3. Click on GSTR-2A button.4. Click on ‘2A Reconciliation’ button.5. All entries which do not match with GSTR-2A shall be shown in this report.… Continue reading How can I reconcile GSTR-2A with GSTR-3B ? Can I see details of GSTR-2A ?
How can I print voucher for a purchase document ?
You may print the voucher of a purchase document by clicking on “F5: Others” -> Print Voucher. A setting to print purchase voucher automatically on saving purchase document is also available. You may select “Yes” against the setting by clicking Purchase -> Settings -> “Auto Print Voucher on saving”.
How can I print self invoice w.r.t. reverse charge u/s 9(3) ?
Entries involving reverse charge u/s 9(3) are entered in GST Docs -> Reverse Charge u/s 9(3) Data Form. This data form may also be accessed through voucher entry / main menu. To print these entries as self invoice, you may select the entry and click on F7: Others -> Print Self Invoice.
How can I prepare report for reversal of GST for personal / common use under rule 42 ?
You may prepare report for reversal of GST under rule 42 by clicking on GSTR-1 -> F7: Others -> “ITC Reversal Sheet”. Before preparing this report, you must mark usage type of various stock items. Refer to FAQ on “How to mark usage type”. This report should be prepared for each return period. Amount of… Continue reading How can I prepare report for reversal of GST for personal / common use under rule 42 ?
How can I place a mark on records of Cash Book, Ledger, Sale Register etc. that have been audited ?
You may place an audit mark by checking the check box against the prompt Audit Mode at the time of Login (see pic 1). You may place an audit mark on various records by opening the relevant book e.g. Cash Book, Journal, Sale Register etc. You should press ‘A’ to mark the record as ‘Audited’.… Continue reading How can I place a mark on records of Cash Book, Ledger, Sale Register etc. that have been audited ?
How can I get A/c Head wise Summary of Inward Supplies / ITC (required for GSTR-9C) ?
You may get A/c Head wise Summary of Inward supplies / ITC by clicking on “A/c Head wise Summary” button appearing in GST Return -> GSTR-2. (see pic 1) Alternatively you may click on “GST Return -> GSTR-2 -> F7: Others -> A/c Head wise Summary”.
How can I enter data w.r.t. currency sale / purchase (forex) ?
You may enter data for currency sale / purchase by creating a customised data form. Currency sale data form should have the following columns: – 1. Sale Amount ( No GST class should be attached with this account. )2. Taxable Amount ( Relevant GST Class should be attached e.g. Sale Local @ 18%. )3. CGST… Continue reading How can I enter data w.r.t. currency sale / purchase (forex) ?
How can I create single PDF File of Final Accounts e.g. Balance, Trading A/c etc. ?
1. Press “Ctrl + W” to show printer settings and select “PDFCreator” printer.2. Start Final Accounts module and click on “F9: Print” in Balance Sheet window.3. Printing options window shall appear. Make sure that PDF printer is selected.4. Un-check the check box “New Page for every list”.5. Click on OK.
How can I compare GSTR-3B as per data with GSTR-3B as per portal for the whole financial year ?
Step-by-step guidelines are as under: – 1. Prepare GST Return.2. Click on GSTR-3B.3. Click on Compare GSTR-3B.4. Download GSTR-3B, if not already downloaded.5. You may cilck Full Year if you want to get whole year report.6. You may click on relevant month to get monthly report.7. You may hide blank rows by clicking on “F6:… Continue reading How can I compare GSTR-3B as per data with GSTR-3B as per portal for the whole financial year ?
Certain entries of sales / purchase were not reported in monthly / quarterly GST returns. How can I enter and mark them for annual return purposes ?
If the entry is being made through voucher, you may enter the T.Type as ‘V20’. However if you are making entry through GST Docs, you need to follow the steps given below: – 1. Enter the relevant document.2. After saving, click ‘F5: Others’ -> Fill Tax / G.R. Info. (see pic 1) 3. Fill Bill… Continue reading Certain entries of sales / purchase were not reported in monthly / quarterly GST returns. How can I enter and mark them for annual return purposes ?