Filing GSTR 3B (Topics) Sample GSTR-3B Working XLSX Overview How to claim ITC in GSTR-3B from from GSTR 2A Invoices Step 1 – Upload your invoices into GSTZen Step 2 – Download GSTR-2A and GSTR-3B details for FY 2019-20 from…
Filing GSTR 9 (Topics) Filing GSTR 9 annual return through GSTZen GSTR 9 Webinars Step 1- Download returns data from Government Portal into GSTZen Step 2 – Download Auto-calculated return from the Government Portal Step 3- Fill your Form GSTR…
Filing GSTR-9C (Topics) Overview STEP 1 – Download Filed GSTR-9 Data STEP 2 – Fill your GSTR-9C Form STEP 3 – Preliminary validation of GSTR-9C Data STEP 4 – Apply Auditor’s digital signature STEP 5 – Upload Documents into GSTZen…
E-Invoice – Topics e-Invoicing concept Quickbooks e-Invoice Integration E-Invoice Integration for Tally Prime GSTZen E-Invoice – Excel Connector Live Demo GSTZen E-Invoice Billing Application – Live Demo Create E-Invoice in SAP Business One Integration – GSTZen Live Demo GSTZen E-Invoice…
New Returns – Topics Overview Return Forms GST RET-1 GST ANX-1 GST ANX-2 GST PMT-08 Comparison – Old vs. New Forms Flow of Invoices Input Tax Credit Transition
Tally (Topics) Overview STEP 1 – Choose Tally Company STEP 2 – Process Ledger Details STEP 3 – Choose Date Range STEP 4 – Downloading Vouchers from Tally STEP 5 – Processing Invoices STEP 6 – Save to GSTZen Purchase…
Other Languages English Tamil
GSTZen e-Invoice Tally Prime Integration GSTZen’s End to End e-Invoice Tally integration enables you to create e-Invoices and E-way bills in one go and also monitor data with our extensive reconciliation and reports. GSTZen has also developed comprehensive and simple…
E-invoice values cannot be modified once the e-invoice is created. You may cancel the invoice within 24 hours of its creation and create a new invoice with corrected values. Note: E-invoice can be canceled only within 24 hours of creation.…
FORM GSTR-2B Auto-drafted ITC Statement FORM GSTR-2B Auto-drafted ITC Statement FORM GSTR-2B PDF link FORM GSTR-2B PDF link Instructions: 1) Terms Used :- a. ITC Input tax credit b. B2B Business to Business c. ISD Input service distributor d. IMPG…