GST Invoicing Ready

Discussion,Modification,Bugs Reporting and clarification in Any Module of DPORA62 Product.

GST Invoicing Ready

Postby sameer » Sat Sep 09, 2017 6:41 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 Dpora62(Build No.15002) 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 "SYSADM" user only
    e. Enter financial posting date from and to. Now click On “Generate” Button to generate continuous invoice no.

    f. The invoice no. will be generated application wise.
    g. After Invoice generation you may get Print Invoice, Generate Invoice register and export 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)

For any query please feel free to contact us.

Shilpi Support Team
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