GST Version 2.31
GST Version 2.31
Master Updates:
Improvement in Notices & Defaults Tracking
A new “As on Date” field has been added for the Notices and Defaults tab, allowing users to track the latest status of the notice for a particular file, for better compliance and timely action.
Case Sensitivity Removed in Usernames
Previously, usernames were case-sensitive, which sometimes caused login issues. Now, usernames are case-insensitive, allowing login in any format without errors for a smoother experience.
GST Module:
One-Click Enable for All Section
A new “Select All” option has been added in Option Settings, allowing users to enable all sections at once instead of selecting them manually, making the process faster and more convenient.
Enhanced GSTR-2B Manual Match
The Manual Match feature in GSTR-2B has been improved by adding Amount columns alongside existing details. This enhancement provides a clearer and more structured comparison, making invoice reconciliation easier and more accurate.
New Tax Comparison Reports
We have introduced two new comparison reports to help businesses match their tax liability with filed returns:
- GSTR-3B vs GSTR-1 Report – This report helps users compare tax payable vs. tax declared in GSTR-1, ensuring accurate tax filing.
- GSTR-3B vs GSTR-2B Compare Report – This report enables users to validate input tax credit (ITC) claims based on vendor filings.
New Financial Year (FY 2025-26) Added
The latest update includes the new financial year (FY 2025-26) in the Masters and GST modules. This ensures a seamless transition for businesses, allowing them to manage records, generate reports, and file returns for the new fiscal year without any disruptions.
Seamless File Switching Across Modules
A new “Switch File” option has been introduced, allowing users to easily switch between different files within each module without logging out or navigating back, improving efficiency and workflow.
Automatic GSTR-2B Rate Calculation
GSTR-2B rates are now automatically calculated using tax and taxable amounts during Excel export, eliminating manual work and ensuring faster, more accurate reporting.
Improved Navigation in Annual Returns
The Next and Previous buttons have been added for table navigation in Annual Returns, allowing users to switch between tables effortlessly for a smoother filing experience.
Auto-Set Financial Year in Reports
The “From” and “To” fields in reports now automatically default to the respective financial year (e.g., April 2023 – March 2024), reducing manual entry and ensuring accuracy.
Filtered Export for GSTR Reports
The GSTR-1/2/2A/2B reports now allow users to export only the filtered records, eliminating unnecessary data and ensuring a more focused and efficient report extraction process.
Invoice Date Report Enhancement
Now, users can generate a report to track current FY invoices reflecting in the next financial year, helping prevent errors and maintain accurate records in GSTR-1 and Summary Reports.
Branch-Wise Tracking in GSTR-2B Reconciliation
The GSTR-2B Reconciliation Excel export now includes a Branch column, allowing users to track invoices branch-wise for better organization and analysis.
Port Code Display in GSTR-1 Exports
In the GSTR-1 Export Section, the port code is now automatically appended with the port name in both entry and Excel import, ensuring better clarity and accuracy in reporting.
Bulk IMS Data Reset & Comparison Features
Users can now reset IMS data in bulk, saving time and effort. Additionally, a new option enables comparison between Portal IMS and Pro IMS, helping users verify discrepancies and ensure data accuracy.
Download Challan Payment Details as PDF
Users can now directly download Challan payment details from the portal in PDF format, making record-keeping and compliance easier.
AI Chat Feature for Instant Assistance
A new AI Chat Feature has been introduced in Saral Pro, providing instant assistance and quick resolutions for user queries.
