Octa GST - Version 10.1

Released on August 10, 2020


Sales vs GSTR-1 Reconciliation

Introducing reconciliation and mismatch report for Sales vs GSTR-1 reconciliation. Octa GST provides a convenient section-wise overview of reconciliation with the facility of detailed side-by-side comparison of each invoice, credit/debit note and summary.

  • Section-wise overview for quick summary of reconciliation
  • Period-wise overview of all sections to quickly identify the periods with mismatch in data.
  • Side-by-side comparison of invoices, credit/debit notes along with mismatch status.
  • Side-by-side comparison of summary records (B2C sales summary and advances).
  • Details mismatch report containing summary and invoice-level reconciliation report.

Overview:

Side-by-side Invoice Comparison:

Improvements

  • UQC and quantity fields made optional for services HSN codes in GSTR-9 HSN summary.
  • RCM allowed in CBW (custom-bonded warehouses) invoices.
  • RCM allowed in invoices for SEZ with payment of tax.
  • Fixed an issue in supplier name search of GSTR-2A reconciliation summary.
  • Month range selection view improved.
  • Various small user interface improvements.