Finsys GST Powerpoint Part 2 This is part two of the GST advisory

Step 5 Testing Purchase order to be made (With GST) Testing Sales Order to be Made in Finsys Erp (With GST) Testing Invoice to be Made in Finsys ERP (With GST ) Above three Documents are readily available in Finsys ERP only for Testing Purpose and will be enabled after or on 01/07/2017 2/22/2019

After That go to 'Purchase Module', to Make GST P.O

After That Go to 'Master File'

how the GST PO will look like ? Now, let us see, how the GST PO will look like ?

Point of Remember for PO In the GST regime, The Taxation rule is as under Inter State Purchase If the Home state is Haryana, Customer state/shipping location is Maharashtra Then we charge IGST only Local “within State Purchase” Customer state/shipping location is also Haryana Then we charge combination of CGST + SGST 2/22/2019

Showing State Name As We Linked In Party Master Purchase Order with IGST Calculations, Calculations are Automatic on the Logic Of State Master Linked In Our Branch Master and Customer Account Branch Mater All Calculations are Automated Showing State Name As We Linked In Party Master Showing State Name As We Linked In Party Master Fill Qty & Rate of Items, GST Calculation Will Show Automatically Fill Qty & Rate of Items, GST Calculation Will Show Automatically

Showing State Name As We Linked In Party Master Fill Qty & Rate of Items, CGST & SGST Calculation Will Show Automatically 2/22/2019

Next Topic 2/22/2019

Next Topic 2/22/2019

Point of Remember for SALES In the GST regime, The Taxation rule is as under Inter State Sale If the Home state is Haryana, Customer state/shipping location is Maharashtra Then we charge IGST only Local “within State Sale” Customer state/shipping location is also Haryana Then we charge combination of CGST + SGST 2/22/2019

GST Sales Order & Invoice Now. go to 'Sales & Marketing Module', For Making GST Sales Order & Invoice

After That Go to 'Master File'

After That Go to 'GST S.O' to Make GST Sales Order

Showing State Name As We Linked In Party Master Fill Qty & Rate of Items, GST Calculation Will Show Automatically

Showing State Name As We Linked In Party Master Fill Qty & Rate of Items, CGST & SGST Calculation Will Show Automatically 2/22/2019

After That Go to 'GST INV' to Make GST Sales INV

Invoice With Calculation of CGST & SGST

Invoice with Calculation of IGST

Next Topic 2/22/2019

Submission By Finsys Finsys ERP - Software is Ready for GST Testing Purpose We shall be providing Supporting Data for Uploading on GSTN Site. Supporting Data for Returns is under Finalization and the next version shall be released by 31th May 2017 by us. For Uploading of Data on GSTN Site there will be requirement GSP. ( GST Suvidha Provider ) We are under Finalization of that and that shall be done by 31th May Finsys GST Project Leaders : Mr. Vikal Rana 8010944585 vikal@finsys.in Mr. Virender Singh 9310008914 virender@finsys.in 2/22/2019

Financial Implications Standard Statutory Changes shall be done Free of Cost, as a part of the AMC contract Subject to all the financial outstanding shall be cleared by the customer If any “extra” reports are be desired by any of our patrons, they shall surely be considered but shall be subject to Discussion on Cost of efforts Basis. 2/22/2019

For information Finsys ERP shall be giving you “Returns data” and “Reconciliation” with in association with GST Suvidha Provider : “M/s. Alankit Limited” and NSDL. ( As per current plan ) Some Nominal Additional Transaction Charges might be payable to M/s. Alankit Limited for their Special Extra online services. However, these things still at the Financial discussion stage. We shall intimate the same to you in due course. This is based on the Government policies from time to time. 2/22/2019

For Any Grievance / Clarification Related Thank You for your time. For Any Grievance / Clarification Related to GST Please feel Free to Call : Sanjay Bansal 09310008912 & vp@finsys.in and Customer Care No 09015220220 & support@finsys.in