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

2. 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

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

4. After That Go to 'Master File'

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

6. 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

7. 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

8. Showing State Name As We Linked In Party Master
Fill Qty & Rate of Items, CGST & SGST Calculation Will Show Automatically
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9. Next Topic
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10. Next Topic
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11. 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

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

13. After That Go to 'Master File'

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

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

16. Showing State Name As We Linked In Party Master
Fill Qty & Rate of Items, CGST & SGST Calculation Will Show Automatically
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17. After That Go to 'GST INV' to Make GST Sales INV

18. Invoice With Calculation of CGST & SGST

19. Invoice with Calculation of IGST

20. Next Topic
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21. 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 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
Mr. Virender Singh
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22. 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.
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23. 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

24. For Any Grievance / Clarification Related
Thank You for your time.
For Any Grievance / Clarification Related
to GST Please feel Free to Call :
Sanjay Bansal
&
and
Customer Care No
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