Octa GST - Version 10.14
Released on April 23, 2021
Enhancement in GST Reports
- Added the support of combined report for multiple GSTINs
- Added the support of TCS & TDS in GSTR-2A Summary report
Purchase Export (Excel)
- Added ITC claim information
- ITC claim period: The period in which ITC is claimed in GSTR-3B
- ITC claim percentage: How much ITC is claimed in GSTR-3B?
- Added reconciliation information
- Reconciliation Status: Purchase document status as marked in 2A/2B reconciliation
- Reconciliation Notes: Notes written to specific document during 2A/2B reconciliation
- Added the facility to select individual business GSTINs while exporting data of GST returns.
- Default period for source documents in GSTR-3B of ITC claim changed to match with GSTR-3B period.
- Minor UI & usability improvements