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GST 3B Return To be Filed by 20th August
Supporting Data Provided by Finsys ERP
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3B Return Requires Following Info on Sales Side
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3B Supporting Data Detailed mode
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3B Supporting Data Summary Mode
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Finsys is also Providing Data for Checking in Auto Generated Excel File
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Finsys is also Providing Detail Data for Checking in Auto Generated Excel File
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3B Requires Following Info on Purchase Side.
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Important Requirements for Correct Data Generation
Correct Flagging of Vouchers
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For Entered Vouchers Finsys has provided following option
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Without Voucher Edit Voucher Classification can be updated
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Checking Options Provided by Finsys to Reconcile Return
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Example of Error ITC Voucher passed by JV
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Example of Non Prodn Purchases Motor Car
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Auto Filled in 3b Supporting data due to correct voucher classification
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Example of Non Prodn Purchase Pantry Item for Factory
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Auto Filled in 3b Supporting data due to correct voucher classification
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Example of Food Bill from Big Food Chain.
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Voucher Print of the same.
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Auto Filled in 3b Supporting data due to correct voucher classification
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We have also provided Summary Page in End for Checking and Guidance
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Petrol Expense paid by cash
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Auto filled in correct column
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Import of Service RCM voucher :With Voucher Classification
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Auto Filled in Supporting data
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Thanks
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