Frequently Asked Questions

Here are the steps to maintain Job IDs and obtain ITC-04 data:
 Step 1: Enable ITC-04 Reporting from GST / Vat congiguration Step 2: Record Inward and Outward Supplies through mat issue and mat . recevd voucher Step 3: create and assign unique Job IDs to each transaction
 Step 4: Navigate to the GST returns or GSTR Reports section in the software.
 Step 5: Select the option to generate the ITC-04 report

To fix incorrect party details in GST reports, you need to modify that party master by follow these steps:
Step 1: Open your company and go to Administration.
Step 2: Select Masters and click on Account.
Step 3: Click on Modify and select the party which details you want to update.
Step 4: Correct the details which were wrong and save again then check in GST reports.
Note: Take backup of your data before making any changes.

ITC amount is getting auto-populated and you need to edit or remove it, here are some general steps you can follow:
 Step 1: Review Your Sales and Purchase Data
 Step 2: Double-check the invoices and transactions that contribute to your ITC.
 Step 3: check your purchase invoices, verifying the applicable tax rates, and adjusting entries as needed.
 Step 4: a reconciliation of your sales and purchase data with the auto-populated ITC.

If you're trying to add additional charges per bag for tobacco products in your billing, there are a few steps you can take to address this issue:
 Step 1: Enable markup from Inventory Menu 
 Step 2 : Configure Markup for the item 
 Step 3: Add additional charges as markup 
 Step 4 : make sure that you tag markup to products 
 Step 5: complete the invoice and save

If you're trying to add additional charges per bag for tobacco products in your billing, there are a few steps you can take to address this issue:
 Step 1: Enable markup from Inventory Menu 
 Step 2 : Configure Markup for the item 
 Step 3: Add additional charges as markup 
 Step 4 : make sure that you tag markup to products 
 Step 5: complete the invoice and save

Need take steps to restore the correct GST values. Here's what you can do:
 Step 1: Double-check all transaction data entered into your software. Step 2: Regularly reconcile the data in your accounting software with the source documents, such as sales invoices, purchase invoices, and bank statements.
 Step 3: checks for valid GSTIN, tax rates, and other compliance requirements.
 Step 4: link your sales and purchase data directly with e-invoicing systems.

If you're trying to add additional charges per bag for tobacco products in your billing, there are a few steps you can take to address this issue:
 Step 1: Enable markup from Inventory Menu 
 Step 2 : Configure Markup for the item 
 Step 3: Add additional charges as markup 
 Step 4 : make sure that you tag markup to products 
 Step 5: complete the invoice and save

If you're trying to add additional charges per bag for tobacco products in your billing, there are a few steps you can take to address this issue:
 Step 1: Enable markup from Inventory Menu 
 Step 2 : Configure Markup for the item 
 Step 3: Add additional charges as markup 
 Step 4 : make sure that you tag markup to products 
 Step 5: complete the invoice and save

To reconcile and match the values between accounting software and portal , you can 
 Step 1 : CLick on transactions
 Step 2 : GST misc utilities
 Step 3 : Download and Reconcile GSTR JSON Data option 
 Step 4 : This feature allows you to download the 2A and 2B GSTR files from the government portal and reconcile them with the data in your purchase register to identify any mismatches.

If you are unable to apply filters in your GST (Goods and Services Tax) report, to resolve using the following steps:
 Step 1: Go to display menu in the comapny . 
 Step 2: nevigate the Gst reports option . 
 Step 3: Select specific report which you want to filter . 
 Step 4 : In the gst registers view the report and press F7 to filter the report .