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Dear sharad , GST CSV File is ok, except in sales return (CRNOTE_GSTN_NOT_NULL & CRNOTE_GSTN_NULL) there is some column need to be added, new column for , item, HSN Code, Qty, and IGST, CGST, SGST format as given :- UR Type Note/Refund Voucher Number Note/Refund Voucher date Document Type Invoice/Advance Receipt Number Invoice/Advance Receipt date Reason For Issuing document Place Of Supply ITEM to be added HSN CODE to be added QTY to be added Note/Refund Voucher Value Rate Taxable Value IGST to be added CGST to be added SGST to be added Cess Amount Pre GST
Dear Mr. Rajesh, I have made the new form by this name: "GSTF8006-IPOS GST Return CSV file generator". Please find the list of CSV files that will be generated through this above mentioned form ::- 1. B2B 2. B2B 3B 3. B2C 3A 4. SEZ 5. Export 6. Rev 3H 7. B2C Less 250000 8. B2C Greater 250000 9. Invoice Export 10. HSN Code Wise 11. HSN Code Wise & Rate 12. HSN Code Wise Sale Return & Rate 13. Document Issued 14. CRNOTE GSTN NOT NULL 15. CRNOTE GSTN NULL Please check & verify data. IPOS test server has been already given to you. It will be implemented on Live server after your confirmation.
Created attachment 2399 [details] Sale Working sheet Dear Sharad As discussed please find enclosed sales report , sales Return & HSN code wise sale detail . 1- Sale working sheet 2- Sale Return Working Sheet 3- HSN code wise sale working, kindly do the needful as discussed,