Octa Support

Quick Start Guide

New to Octa GST? Follow this Quick Start guide to quickly get an overview of Octa GST.

Adding Sales Data

Describes how to add the documents related to outward supplies (sales)

Adding Purchase Data

Describes how to add various purchase invoices, documents and summary in Octa GST

FAQs

Answers to frequently asked questions about Octa GST trial, subscriptions and pricing

Overview

Quick overview of new GST returns containing filing frequency, return formats, details of data to be reported

Adding Sales Documents

Describes how to add or import sales documents for new GST returns (GST ANX-1, RET-1/2/3)

Adding Purchase Documents

Describes how to add or import purchase documents to report in GST ANX-1 or reconcile with GST ANX-2

GST ANX-1

Describes how to prepare, review and upload GST ANX-1 to GST Portal

GST ANX-2

Describes how to download and view GST ANX-2

Adding Sales Data

Describes how to add the documents related to outward supplies (sales)

Filing GSTR-1

Complete guide of working on GSTR-1 using Octa GST

Clear Data on GST Portal

Describes how to clear all GSTR-1 data on GST Portal

Convert JSON to Excel

Describes how to convert GSTR-1 JSON files to Excel format

Adding Sales Data

Describes how to add the documents related to outward supplies (sales)

Adding Purchase Data

Describes how to add various purchase invoices, documents and summary in Octa GST

Filing GSTR-3B

Complete guide of preparing & filing GSTR-3B return using your sales & purchase data

Adding Purchase Data

Describes how to add various purchase invoices, documents and summary in Octa GST

Adding GSTR-2A Data

How to quickly download GSTR-2A JSON files from GST Portal and add them to Octa GST

Reconciling Purchase Invoices with GSTR-2A

Describes how to efficiently reconcile the purchase transactions with GSTR-2A

Convert JSON to Excel

Describes how to convert GSTR-2A JSON files to Excel format

GST Returns Annual Report

A consolidated report of GST Returns of full financial year

Filing GSTR-9

Describes how to prepare annual GST return GSTR-9. Auto-calculating return data from GSTR-1, GSTR-2A and GSTR-3B returns.

Octa GST Assistant

Chrome & Firefox extension to assist you in generating & downloading GST return files from GST Portal

Octa Ewaybill Tool

Smooth & efficient generation of e-waybills, Offline software for bulk e-waybill generation, quickly convert Govt Excel format to e-way bill JSON file

Import Sales data from Tally

Describes how to export the sales data from Tally and import it into Octa GST.

Import Purchase data from Tally

Describes how to export the purchase data from Tally and import it into Octa GST.

View Supplier Names in GSTR-2A

Describes how to setup Octa GST so that supplier names are visible in GSTR-2A reconciliation and export files.

Transfer Octa GST Subscription

Describes how to transfer Octa GST subscription to a different computer or activate again on same computer after formatting