RELEASE FOR GST INVOICING

Discussion,Modification,Bugs Reporting and clarification in Any Module of Capex62 & foPRO62 Products.

RELEASE FOR GST INVOICING

Postby sameer » Wed Sep 06, 2017 7:45 pm

Dear all,

We are pleased to inform that Shilpi is ready with GST Invoicing in Back-office.

Following are the Steps for implementation of the same.
    a. Download Capex62/Fopro62/Commex62/Fxfuture62 (Build No.15007) from our Main site.
    b. Unzip above files in respective folders & Run.
    c. GST Invoice will be available under Menu Option "Financial" -->> "GST invoicing/Register/Export"
    d. Option will be accessed by "ADMIN" user only
    e. Enter financial posting date from and to. Now click On “Generate” Button to generate continuous invoice no.
    gst.png


    f. The invoice no. will be generated application wise.
    g. After Invoice generation you may get Print Invoice, Generate Invoice register and export http://www.gst.gov.in site compatible files.
    h. GST Site compatible file types are as following

      • I-B2CS (Available in xls and csv format)
      • II-HSN (Available in xls and csv format)
      • III-DOCS (Available in xls and csv format)
      • IV-B2B (Available in xls and csv format)

      gstexp.png

For any query please feel free to contact us.

Regards
Shilpi Support Team
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sameer
Shilpi Support
 
Posts: 68
Joined: Tue May 29, 2012 3:13 pm

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