GST 3B Return To be Filed by 20th August Supporting Data Provided by Finsys ERP

3B Return Requires Following Info on Sales Side

3B Supporting Data Detailed mode

3B Supporting Data Summary Mode

Finsys is also Providing Data for Checking in Auto Generated Excel File

Finsys is also Providing Detail Data for Checking in Auto Generated Excel File

3B Requires Following Info on Purchase Side.

Important Requirements for Correct Data Generation Correct Flagging of Vouchers

For Entered Vouchers Finsys has provided following option

Without Voucher Edit Voucher Classification can be updated

Checking Options Provided by Finsys to Reconcile Return

Example of Error ITC Voucher passed by JV

Example of Non Prodn Purchases Motor Car

Auto Filled in 3b Supporting data due to correct voucher classification

Example of Non Prodn Purchase Pantry Item for Factory

Auto Filled in 3b Supporting data due to correct voucher classification

Example of Food Bill from Big Food Chain.

Voucher Print of the same.

Auto Filled in 3b Supporting data due to correct voucher classification

We have also provided Summary Page in End for Checking and Guidance

Petrol Expense paid by cash

Auto filled in correct column

Import of Service RCM voucher :With Voucher Classification

Auto Filled in Supporting data

Thanks