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GST 3B Return To be Filed by 20th August

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Presentation on theme: "GST 3B Return To be Filed by 20th August"— Presentation transcript:

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

2 3B Return Requires Following Info on Sales Side

3 3B Supporting Data Detailed mode

4 3B Supporting Data Summary Mode

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

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

7 3B Requires Following Info on Purchase Side.

8 Important Requirements for Correct Data Generation
Correct Flagging of Vouchers

9 For Entered Vouchers Finsys has provided following option

10 Without Voucher Edit Voucher Classification can be updated

11 Checking Options Provided by Finsys to Reconcile Return

12 Example of Error ITC Voucher passed by JV

13 Example of Non Prodn Purchases Motor Car

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

15 Example of Non Prodn Purchase Pantry Item for Factory

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

17 Example of Food Bill from Big Food Chain.

18 Voucher Print of the same.

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

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

21 Petrol Expense paid by cash

22 Auto filled in correct column

23 Import of Service RCM voucher :With Voucher Classification

24 Auto Filled in Supporting data

25 Thanks


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