Octa GST - Version 10.3

Released on August 23, 2020


GSTR-4A & Purchase Reconciliation

Introducing the support of reconciling purchase register with GSTR-4A for composition taxpayers.

Auto-Update Supplier Names

Introducing the facility to automatically pull supplier names for all GSTINs in GSTR-4A data.

Improvements

  • Updated to use the supplier name from contacts master while generating GSTR-2A mismatch report for individual suppliers.
  • Improved the detection of GSTR-4A error JSON files.
  • Restriction on invoice date removed for amendment of export invoices as per latest GST Portal specification.