| Summary: | Required Changes in CSV File (New GST Return Trial) | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS SALES | Reporter: | ASHISH KUMAR BANSAL <ashish.bansal> |
| Component: | IMIS SALES FORMS AND REPORTS | Assignee: | Mahender <mahender.singh> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | major | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | Error file | ||
|
Comment 11
Mahender
2020-01-01 15:21:25 IST
Dear Mahender Sir As discussed, it is not done, kindly check . Thanks This is done Dear Sir As discussed, As per govt guidelines, At the time of creation of New CSV files to upload data in GST New Return Software, there is No value fixed in the following column : -Differential % of Tax Rate* but as per latest GST software update, Value Required =100 Kindly update the same in all new CSV files. Thanks Please resolve the issue asap. Created attachment 619 [details]
Error file
Dear Mahender Ji
At the time of uploading csv file, again shown error related to the following points:
- Place of Supply
- Document Date
We have already provided to you offline tool of the same and enclosed error report generated from the offline tool.
Kindly check and resolve the issue.
Thanks
THIS IS DONE Dear Sir As discussed earlier, details of DR Note & Credit Note to customers still pending to add in "NEW CSV's" as follows: - B2B 3B - B2C 3A - SEZ - EXPORT - REV 3H Original CSV's along with "GST New return software" already provided to you for your ready reference. Kindly update mentioned CSV as required (or) arrange separate CSV in the same format for DN / CN to Customers. Thanks PLEASE CHECK NOW Dear Sir As discussed, followings CSV's need changes - B2B 3B - B2C 3A - SEZ - EXPORT - REV 3H and Please change the name of these reports by starting with "New" so that we can differentiate reports (Old & New). and in all new reports, pls. include Debit Note & Credit Note to Customers as per the CSV provided to you from GST portal. Note: Do not modify any old CSV reports as all these new reports are just an addition. Thanks |