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Updates in Finsys in GST Regime

Updates in Finsys in GST Regime. Mr Puneet Kr Gupta. FCA , PDGMM, PGDCA, B.Com ( Hons ) Finsys Infotech Limited Email : PKGupta [at] finsys.in Technical Brain behind the Finsys Universe Eminent Chartered Accountant

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Updates in Finsys in GST Regime

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  1. Updates in Finsys in GST Regime

  2. MrPuneet Kr Gupta FCA , PDGMM, PGDCA, B.Com(Hons) FinsysInfotech Limited Email : PKGupta [at] finsys.in • Technical Brain behind the Finsys Universe • Eminent Chartered Accountant • regular contributory and speaker on various topics related to best usage of information technology and data handling for achievement of business excellence

  3. GST Alerts ForFinance/Accounts Department

  4. GST Bulk updates Reportsfor Quick Check on Masters

  5. Prescribed Offencesunder The GST Act 2017 • Making a Supply Without Invoice or with false / incorrect Invoice. • Issuing Invoice or document using GSTIN of another person. • Failing to supply any information required of him under this Act. • Items to be mentioned in Invoice clearly specified under the Rules of GST act 2017 • Hence , New formats released for all Clients. • GST related Checks in forms for Preventing Errors.

  6. Accurate InvoicesCovering all 17 Item mentioned under the ACT

  7. GST Compliant Sales ordersto Check for non compliance beforehand

  8. GST Alerts for Purchase Order Activity :Vendors

  9. GST Alerts for Purchase Order Activity :Items

  10. GST Alerts for Sales Order Activity : Customers

  11. GST Alerts for Sales Order Activity : Items

  12. GST Alerts for Sales Invoice Activity : Customers

  13. GST Alerts for Sales Invoice Activity : Products

  14. Prescribed Offencesunder The GST Act 2017 • Failure to Maintain Acccounts / Documents in the manner specified in the Act :- • RCM Purchase Voucher / Invoice • Advance Receipt Voucher / Invoice • RCM Payment Voucher / Invoice • Refund Voucher / Invoice • GST Compliant Debit / Credit Note.

  15. 12 Services in RCMwhich are to be maintained by Co.

  16. GST Compliance New Screens for RCM Purchase

  17. RCM Purchase Voucher Print

  18. GST Compliance Screens for RCM Advance Rcpt

  19. GST Compliance Screens for RCM Payments

  20. GST Compliance Screens for RCM Refund Voucher

  21. RCM Purchase Voucher

  22. Thank youFinsys and Webtel… Together in propelling your Growth

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