We are thrilled to announce the release of GSTR-1 Beta, designed to simplify your GSTR-1 filing process.
Feature Highlights
- Seamless API Integration: Effortlessly fetch unfiled/filed data from the GST Portal to compare data before and after filing GSTR-1.
- Comprehensive Overview: Access a complete overview of Ledger Balances, Transactions, and data as per the GST Portal.
- Enhanced Control: Ensure data integrity by preventing modifications to Sales Invoices once GSTR-1 is filed.
Take a sneak peek at some screenshots below!
Navigate through GSTR-1
Compare, Export, and File
Compare Historical Data
GSTR-1 Beta is available in both v15 and v14 for you to try out.
Docs: GSTR-1 | India Compliance
Happy filing!
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Hi Smit_Vora, I am wei xiang and just started learning on eprnext system. If I want to implement sst for malaysia inside erpnext what are the steps I can take into account for?
How about gst (singapore based), how do I setup in the erpnext? The erpnext is for my company. Hope you can get back to me soon ya.
Hi,
I am not aware of laws and requirements for Malaysia or Singapore. But following doc could be useful for you to setup taxes.
https://docs.erpnext.com/docs/user/manual/en/taxes
Consider having new thread for more specific issue if something is not clear.
Oh I see, for HR part how can I add a new field like EPF for the Payroll category though? Any references you can suggest? This is for the ERPNext.
