| Summary: | Modify Report - GST Return CSV file generator - GSTF8005 | ||
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| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | dibyalochan.biswal, sandeep_kumar, sanjay.gupta, sharad.sharma |
| Priority: | High | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | BABA TOBACCO, DPPC | Module ID: | |
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Comment 5
ASHISH KUMAR BANSAL
2023-04-20 15:25:38 IST
Done Kindly check & Confirm. Working... Dear Sir, In CSV : B2B also replace details in Place of Supply as per the following example:- Presently Place of Supply is a Numeric No. Like U.P :- 9 Delhi :- 7 Required Place of Supply is in the following format Like:- UP :- 09-Uttar Pradesh Delhi :- 07-Delhi Thanks Dear Sir,
Pl. modify CSV Files required for GSTR-1 filing in Form / Report NO. "GST Return CSV file generator - GSTF8005"
1. In CSV : B2B
Add a Column :- "Applicable % of Tax Rate" after column "Reverse Charge" and
Change in Column "Invoice Type" :- "Regular B2B" on place of "Regular"
2. In CSV : Document Issued
Delete a Column : - "Net Document Issued"
Replace Column Heading :- From "To" to "Sr. No. To"
Replace in Nature of Document :-
From "Delivery Challan in cases other then by way of supply (excluding at S No. 9 to 11)
To "Delivery Challan in case other than by way of supply (excluding at S no. 9 to 11)
here remove "s" from cases, replace character "e" to "a" in then & replace "S No." to "S no."
Thanks
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