Availability of GST In CDSL AND NSDL

Announcements from Shilpi for new Releases,Major Modification etc.

Availability of GST In CDSL AND NSDL

Postby sunil » Sat Jul 01, 2017 6:34 pm

Dear all

As per Goods and Service Tax (GST) introduced by Government w.e.f. 1st July 2017, whereby the current multiple indirect taxes regime would get replaced by dual GST all across the Country.

Shilpi has implemented the same in our latest version. Please follow the given step to map State code and GSTIN number in our system to get GST READY.

A. GST State Update in Client Master
    1. Download latest version of Dpora62, CDSL62 (Version 15.00 Built 15001 or above) from http://shilpisoft.com/downloads/
    2. Go to Utilities -> Business Utilities ->GST State Mapping in Client Master
      a. Click on Button Label “Proceed For Mapping”
      b. After running this option all clients will be mapped to respective GST State depending on their Address & Pin Code
      c. To check and update Missing States in Client master, click on “Un-Mapped Client List” and update.
B. State wise GSTN Registration Entry and Branch Mapping
    1. Go to -> Master -> “Branch/Region/RMTL” -> GSTN Registration
    2. Update your State wise GSTN Registration number
    3. Now to Map GSTN No. to respective branch Go to -> Master -> “Branch/Region/ RMTL” -> “Branch/Franchisee Details“
    4. Select the GST State for the Branch and save
After completing above steps system is now ready for the GST working. In the above steps we have defined company GSTN No. State wise and mapped GST States to all the existing clients and Branches. This mapping will be very important for bill processing and GST Report generation so make sure the above mapping is proper and correct.

For any query please feel free to contact our support team on the same.

Regards
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sunil
 
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