EGST release note v 1.23.0

Features

1. Reconciliation of Inward supply
   Users can now perform reconciliation of Inward supply data for a particular date range.
   1. Inward Reconciliation feature is available under Inward >> Reco.
   2. User need to select the GSTIN for which he wants to perform reconciliation.
   3. Select the module either ‘Invoice’ or ‘Debit/Credit Note’, then select the date range for which reconciliation is required to be performed;
   4. BDO Enable GST will process the reconciliation in background and result will be displayed in the grid;
   5. The reason for mismatch of each transaction will be displayed in the centre.
   6. Once the reconciliation is performed by BDO Enable GST, user will be notified by email and over interface

   Please note: At a time only one reconciliation for a particular transaction type will be allowed to be performed for any particular GSTIN.

2. Bulk Upload optimisation
   Bulk upload feature is optimised for performance.
   1. Bulk upload feature is available under Utilities >> Bulk Upload.
   2. User need to select the GSTIN for which he wants to upload data.
   3. Select the module either outward or inward, then select if the data is for invoice or Credit/Debit note and then select a month for which data is required to be uploaded;
   4. Select and upload the data through excel file as per BDO Enable GST template;
   5. BDO Enable GST will process the file and will reflect the data pertaining to each selected GSTIN under Outward or inward tab as applicable;
   6. In case if the data failed the validation checks performed by BDO Enable GST, then an error report will be displayed at a grid below which can be downloaded for rectification and reuploading.

   Please note: Currently data pertaining to Invoice and Debit/Credit note for Outward supply and Invoice for Inward supply is allowed to be uploaded through Bulk upload option.

3. Inward Invoice upload optimisation
   Uploading of invoice for inward supply is optimised for performance.