GSTR 3B is the monthly return prepared by taxpayer and consists of summary level data about the outward supplies, select information on purchases, tax liability, ITC claimed and settlement of

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This feature will help you to do the reconciliation between documents uploaded for GSTR 1 and documents for which E-way bills (EWB) are generated. So in reconciliation results, you can

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2P Summary is related to your uploaded purchase registered data for reconciliation. This summary will be available GSTIN and financial year wise. Filing period wise breakup is also available. Here

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GSTR 3B Auto-Compute Here we are providing one feature related to auto-population of some sections of GSTR 3B on the basis of data uploaded for GSTR 1 i.e. sales register

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This feature is available at GSTIN Level. So select GSTIN and go to “Vendor Management” and in vendor management browse your vendor/customer master data. This master data should be as

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The facility of generating consolidated E-way bill is also available here. See the below screenshot, there is an option of “Generate consolidated E-way bill“. Click on this option of consolidation

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The feature of extending validity for E-way bill generated is also available here for E-way bills in bulk or as individual. If you want to extend the validity for single e-way

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Here you also get an option to update transporter. Bulk update, as well as single update facility, is available. Firstly select the EWB for which you want to update transporter

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If you want to update Part B of single E-way bill then need to click on First edit update icon in Action column. Here you need to provide details like Mode of Transport

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Once you do “GET EWB”, you can see all get E-way bills over here in view e-way bill. In this section of “Assigned to me” you can view all E-way bills

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To get that e-way bills assigned to you as a transporter, here you can send the request for getting e-way bills over here. You can select multiple states and also

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GSTR 1 EWB Reconciliation The important feature of “Reconciliation between GSTR 1 and E- way bill” is now enabled on IRIS Sapphire. This feature is available at GSTIN level.  

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