Presentation is loading. Please wait.

Presentation is loading. Please wait.

Updates in Finsys in GST Regime

Similar presentations


Presentation on theme: "Updates in Finsys in GST Regime"— Presentation transcript:

1 Updates in Finsys in GST Regime

2 Mr Puneet Kr Gupta FCA , PDGMM, PGDCA, B.Com(Hons)
Finsys Infotech Limited PKGupta [at] finsys.in Technical Brain behind the Finsys Universe Eminent Chartered Accountant regular contributory and speaker on various topics related to best usage of information technology and data handling for achievement of business excellence

3 GST Alerts For Finance/Accounts Department

4 GST Bulk updates Reports for Quick Check on Masters

5 Prescribed Offences under The GST Act 2017
Making a Supply Without Invoice or with false / incorrect Invoice. Issuing Invoice or document using GSTIN of another person. Failing to supply any information required of him under this Act. Items to be mentioned in Invoice clearly specified under the Rules of GST act 2017 Hence , New formats released for all Clients. GST related Checks in forms for Preventing Errors.

6 Accurate Invoices Covering all 17 Item mentioned under the ACT

7 GST Compliant Sales orders to Check for non compliance beforehand

8 GST Alerts for Purchase Order Activity :Vendors

9 GST Alerts for Purchase Order Activity :Items

10 GST Alerts for Sales Order Activity : Customers

11 GST Alerts for Sales Order Activity : Items

12 GST Alerts for Sales Invoice Activity : Customers

13 GST Alerts for Sales Invoice Activity : Products

14 Prescribed Offences under The GST Act 2017
Failure to Maintain Acccounts / Documents in the manner specified in the Act :- RCM Purchase Voucher / Invoice Advance Receipt Voucher / Invoice RCM Payment Voucher / Invoice Refund Voucher / Invoice GST Compliant Debit / Credit Note.

15 12 Services in RCM which are to be maintained by Co.

16

17 GST Compliance New Screens for RCM Purchase

18 RCM Purchase Voucher Print

19 GST Compliance Screens for RCM Advance Rcpt

20 GST Compliance Screens for RCM Payments

21 GST Compliance Screens for RCM Refund Voucher

22 RCM Purchase Voucher

23 Thank you Finsys and Webtel… Together in propelling your Growth
2/24/2019


Download ppt "Updates in Finsys in GST Regime"

Similar presentations


Ads by Google