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
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
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
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
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
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
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
Introduction to EWB –Reconciliation This feature will help you to do the reconciliation between documents uploaded for GSTR1 and ITC 04 and documents for which E-way Bills (EWB) are generated.
The input format of GSTR1 and ITC 04 is the same. For EWB-OTHERS, below data fields needs to be provided: GSTIN of Taxpayer Mandatory Document Type Mandatory Document No Mandatory
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.
