What's New
« Index » What's New 6.0.3 »

Version 6.0.4
Release Date : 11 September 2019
 
1. Web Cockpit - ComplianceGuru - Configuration now accessible
from Web Cockpit (New)
  • New Tile: Compliance ConfigurationComplianceMonitorGuru
(Web Cockpit - ComplianceGuru)
2. Web Cockpit - Sales - Outstanding Sale Order (Enhanced)
  • New Columns added:
    • Customer Order Number
    • Customer Order Date
3. Cockpit - Top N Customers/Vendors/Products/Salesmen - Excellent New Features (Enhanced)
  • Double Click on "Zero Transaction Customers/Vendors/Products" to view details
  • Double Click on "Total Customers/Vendors/Products" to view details
  • Double Click on "Total Advances" to view Receipt level details from Top N Customers
  • Double Click on "Outstanding Amount" to view details from Top N Customers/Vendors
  • Option to suppress 'Quantity' from Summary Reports
  • Option to view 'Column Total' & 'Row Total' in Detailed Reports
  • New Button: 'Show All' displays all Customers/Vendors/Products/Salesmen
  • Send Email Campaigns directly from here:
    • Library of Predefined Email Templates
    • Create New Email Template for specific campaigns
    • Send Emails to Top N Customers, Zero-Transaction Customers
(Cockpit - Sales - Top N Products - Summary)
(Cockpit - Sales - Top N Agents (Salesmen) - Summary)
(Cockpit - Purchase - Top N Vendors - Summary)
(Cockpit - Purchase - Top N Products - Summary)
4. Cockpit - Top N Products - Introducing Stock Valuation Check Box (Enhanced)
  • Check this Box to show Stock Valuation of each Product
5. Cockpit - Top N Customers/Vendors/Products/Salesmen - New Colour Bands/Highlights (Enhanced)
  • New Colour Bands makes for easier viewing
  • Column colour is now highlighted for easier viewing
(Cockpit - Sales - Top N Products - Summary/Detail)
(Cockpit - Sales - Top N Agents (Salesmen) - Summary/Detail)
(Cockpit - Purchase - Top N Vendors - Summary/Detail)
(Cockpit - Purchase - Top N Products - Summary/Detail)
6. New Field introduced: "Asset Serial Number" for Fixed Asset in Product Opening and Acquisition (Purchase) of Fixed Assets (Enhanced)
  • The Fixed Asset Details window now has an additional column "Asset Serial Number"
  • Optional
  • Length = 30 alphanumeric
(Masters - Items / Products - Products)
(Masters - Opening Balances - Product Opening)
(Fixed Assets - Entry - Acquisition (Purchase) of Fixed Assets)
(Fixed Assets - Entry - Disposal (Sale) of Assets)
(Fixed Assets - Entry - Sale Return)
(Fixed Assets - Entry - Trading Stock to Fixed Assets)
(Fixed Assets - Entry - Vendor Debit Note)
7. New Field "Asset Serial Number" introduced in Purchased Assets and Sold Assets tables in Report Writer (Enhanced)
  • This field can now be used in the Report Writer
(Fixed Assets - Reports - Fixed Assets Listing)
8. CRM - Company Hierarchy (Enhanced)
  • Users who are not tagged in the Company Hierarchy List will now be able to see all CRM Records
(CRM - Manage - Company Hierarchy)
(CRM - Entry - Campaigns)
(CRM - Entry - Leads)
(CRM - Entry - Accounts)
(CRM - Entry - Contacts)
(CRM - Entry - Opportunities)
(CRM - Entry - Activities)
(CRM - Entry - Cases)
(CRM - Entry - Knowledge Articles)
9. CRM - Single Contact tagging to Multiple Accounts / Customers (New)
  • Now a "Single Contact" can be tagged to multiple Accounts / Customers
  • Create new Contact or select an existing Contact under Contact Details tab in Customer Master (CRM must be activated first)
  • Create new Contact or select an existing Contact in Leads / Accounts
  • New Field: "Dormant" introduced in Contacts
  • New Module: "Merge Duplicate Contacts" introduced in CRM
  • Activities - Reminder Setup Window: New option "Pattern" introduced under Schedule Tab: Set up Daily, Weekly, Monthly, Half-Yearly and Yearly Reminders
  • Activities - Reminder Setup Window: New Tab "Alert / Email / SMS Template" introduced. (Note: Font Style, Color and Tables are applicable to Email only)
  • Important Note: Entry - Home Screen - All User Defined Views need to be modified by you (one-time) to activate the above
(Masters - Customer / Vendor - Customers)
(CRM - Entry - Leads)
(CRM - Entry - Accounts)
(CRM - Entry - Activities)
(CRM - Utility - Merge Duplicate Contacts)
10. CRM - Funnel Stage (New)
  • New Report: "Funnel Stage" introduced
    • Funnel Chart for Account Stages (Type): Click on individual "Stage" to view the Accounts in this stage
(CRM - Reports - Funnel Stage)
11. CRM - Contact Department (New)
  • New System Defined Table (SDT): "Contact Department" introduced. You can use this static table in the Interface Builder to define Lookup Data for "Department" field of Contact module
  • New option: "Set Department" introduced for Contact Module option in Module Configuration. You can create new Departments for Contacts
  • Once Lookup Data has been configured for "Department" field using "CRMUCONTACTDEPT (Contact Department)" table, Help Window will display legend for predefined Departments
  • If "No Contacts" exist with the predefined Department, then the Info text will be shown at the top in red color
(CRM - Tools - CRM System Defined Tables (SDT))
(CRM - Manage - Module Configuration)
(CRM - Entry - Contacts)
(CRM - Entry - Accounts - Contact Relation)
12. FACT ERP.NG - Pending CRM Activities (Enhanced)
  • Double Click on "Account ID / Account Name" to Zoom into the Accounts module
  • Email Subject Line will be "[User Name]'s FACT CRM Pending Activities - [Current Date]"
  • Email Body Header Text will be "Pending FACT CRM Activities - [User Name] - [Current Date]"
  • Red Border Color for each group in Email Body Section makes reading easier
  • Email Title text has been changed to "Send Pending CRM Activities via Email for [User Email]"
(FACT ERP.NG Home Screen)
13. FamilyWealthGuru - "Grandfathering Date" (Enhanced)
FamilyWealthGuru
  • New Field: "Grandfathering Date" introduced in System Controls
  • Following reports now work on "Grandfathering Date"
    • LTCG / STCG & Grandfathering Report
    • Mark to Market
(System - Preferences - System Controls)
14. FamilyWealthGuru - New Fields: "LTCG" & "STCG" (Enhanced)
  • New Fields: "LTCG" & "STCG" introduced in Asset Master module
  • These fields affect 'LTCG/STCG & Grandfathering Report'
(FamilyWealthGuru - Asset Master)
15. FamilyWealthGuru - New Report "LTCG/STCG & Grandfathering" (New)
  • LTCG/STCG Report & Grandfathering Report introduced
(Payroll - Cockpit - FamilyWealthGuru)
16. Accounts Receivable - Sales & Accounts Payable - Purchases (Enhanced)
  • While creating a Product on-the-fly through Sale or Purchase modules, you may create it in Manufacturing Masters/General Products or in Inventory/Products
(Accounts Receivable - Sales - Entry - Proforma Invoice / Quotation)
(Accounts Receivable - Sales - Entry - Sale Order)
(Accounts Receivable - Sales - Entry - Sale D/O)
(Accounts Payable - Purchases - Entry - Indent / Requisition)
(Accounts Payable - Purchases - Entry - Purchase Inward Quotation)
(Accounts Payable - Purchases - Entry - Purchase Order)
(Accounts Payable - Purchases - Entry - Purchase D/O (GRN))
17. Accounts Receivable & Payable - Receipt/Payment Register - Number Wise reports (Enhanced)
  • Selection of "Voucher Number" introduced in report parameters of following reports:
(Accounts Receivable - Sales - Reports - Receipts Register - Number Wise)
(Accounts Receivable - Sales - Reports - Payments Register - Number Wise)
(Accounts Payable - Purchases - Reports - Receipts Register - Number Wise)
(Accounts Payable - Purchases - Reports - Payments Register - Number Wise)
18. Accounts Receivable - Sales - Profitability Sales Reports (Enhanced)
  • Two new parameters introduced in report parameters of Profitability Sales Report
  • Cost of Goods Sold is now dependent on:
    Parameters:
    • Exclude Stock Transfers
    • Exclude Stock Adjustments
(Accounts Receivable - Sales - Reports - MIS Reports - Profitability Sales)
19. Sales & Purchase Document Designs (Enhanced)
  • New Document Designs introduced as follows:
    • Purchase Inward Quotation with Difference & Product Amount
    • Proforma Invoice / Quotation with Difference & Product Amount
    • Sale Order with Difference & Product Amount
    • Sale Delivery Order with Difference & Product Amount
    • Sale Invoice with Difference & Product Amount
    • Sale Return with Difference & Product Amount
    • Purchase Order with Difference & Product Amount
    • Purchase Delivery Order with Difference & Product Amount
    • Purchase Invoice with Difference & Product Amount
  • New Column: 'Difference' introduced
  • Term Amount now shown separately
  • Document Amount now shown excluding Term Amount for easier reading
(Accounts Receivable - Sales - Document Printing - Proforma Invoice / Quotation - Printing)
(Accounts Receivable - Sales - Document Printing - Sale Order - Printing)
(Accounts Receivable - Sales - Document Printing - Sale D/O - Printing)
(Accounts Receivable - Sales - Document Printing - Sale Invoice - Printing)
(Accounts Receivable - Sales - Document Printing - Sale Return - Printing)
(Accounts Payable - Purchases - Document Printing - Purchase Order - Printing)
(Accounts Payable - Purchases - Document Printing - Purchase D/O (GRN) - Printing)
(Accounts Payable - Purchases - Document Printing - Purchase Invoice - Printing)
(Accounts Payable - Purchases - Document Printing - Purchase Inward Quotation - Printing)
20. Stock Valuation, Stock Ledger, Material In/Out & Stock Ageing Reports (Enhanced)
  • New Check Box: "Exclude Stock Adjustments" introduced in report parameters
  • Option to exclude "Stock Adjustments" & "Stock Transfers" separately possible
(Manufacturing - Reports - Stock Valuation - Product Wise)
(Manufacturing - Reports - Stock Valuation - Product Group Wise - Detail)
(Manufacturing - Reports - Stock Valuation - Product Group Wise - Summary)
(Manufacturing - Reports - Stock Valuation - Product Sub Group Wise)
(Manufacturing - Reports - Stock Ledger - Product Wise - Detail)
(Manufacturing - Reports - Stock Ledger - Product Wise - Summary)
(Manufacturing - Reports - Stock Ledger - Product Group Wise - Detail)
(Manufacturing - Reports - Stock Ledger - Product Group Wise - Summary)
(Manufacturing - Reports - Stock Ledger - Product Sub Group Wise - Detail)
(Manufacturing - Reports - Stock Ledger - Product Sub Group Wise - Summary)
(Manufacturing - Reports - Material In/Out Register - Product - Product Wise)
(Manufacturing - Reports - Material In/Out Register - Product - Product Group Wise)
(Manufacturing - Reports - Material In/Out Register - Product - Product Sub Group Wise)
(Manufacturing - Reports - Material In/Out Register - Product - Warehouse Wise - On Product)
(Manufacturing - Reports - Material In/Out Register - Product - Warehouse Wise - On Warehouse)
(Manufacturing - Reports - Material In/Out Register - Product - Warehouse Wise - On Product Group)
(Manufacturing - Reports - MIS Reports - Stock Ageing - Product Wise)
(Inventory Warehousing - Reports - MIS Reports - Stock Ageing - Product Wise)
(Inventory Warehousing - Reports - MIS Reports - Stock Ageing - Product Group Wise)
(Inventory Warehousing - Reports - MIS Reports - Stock Ageing - Month Wise)
(Inventory Warehousing - Reports - MIS Reports - Stock Ageing - Warehouse Wise)
(Inventory Warehousing - Reports - MIS Reports - Stock Ageing - Month wise - Warehouse and Batch)
(Inventory Warehousing - Reports - MIS Reports - Daily Closing Stock Summary Report)
(Inventory Warehousing - Reports - Material In / Out - Product - Product Wise)
(Inventory Warehousing - Reports - Material In / Out - Product - Product Group Wise)
(Inventory Warehousing - Reports - Material In / Out - Product - Product Sub Group Wise)
(Inventory Warehousing - Reports - Material In / Out - Product - Warehouse Wise - On Product)
(Inventory Warehousing - Reports - Material In / Out - Product - Warehouse Wise - On Warehouse)
(Inventory Warehousing - Reports - Material In / Out - Product - Warehouse Wise - On Product Group)
(Inventory Warehousing - Reports - Material In / Out - Group Wise Stock Summary)
(Inventory Warehousing - Reports - Stock Ledger - Product Wise - Detail)
(Inventory Warehousing - Reports - Stock Ledger - Product Wise - Summary)
(Inventory Warehousing - Reports - Stock Ledger - Warehouse Wise - On Product)
(Inventory Warehousing - Reports - Stock Ledger - Warehouse Wise - On Warehouse)
(Inventory Warehousing - Reports - Stock Ledger - Warehouse Wise - On Batch)
(Inventory Warehousing - Reports - Stock Ledger - Warehouse Wise - On Product Group)
(Inventory Warehousing - Reports - Stock Ledger - Product Group Wise - Detail)
(Inventory Warehousing - Reports - Stock Ledger - Product Group Wise - Summary)
(Inventory Warehousing - Reports - Stock Ledger - Product Sub Group Wise - Detail)
(Inventory Warehousing - Reports - Stock Ledger - Product Sub Group Wise - Summary)
(Inventory Warehousing - Reports - Stock Valuation - Product Wise)
(Inventory Warehousing - Reports - Stock Valuation - Warehouse Wise - On Product)
(Inventory Warehousing - Reports - Stock Valuation - Warehouse Wise - On Warehouse)
(Inventory Warehousing - Reports - Stock Valuation - Warehouse Wise - On Batch)
(Inventory Warehousing - Reports - Stock Valuation - Product Group Wise - Detail)
(Inventory Warehousing - Reports - Stock Valuation - Product Group Wise - Summary)
(Inventory Warehousing - Reports - Stock Valuation - Product Sub Group Wise)
(General Ledger/Cash/Bank - Reports - Trial Balance - Date to Date)
(General Ledger/Cash/Bank - Reports - Trial Balance - Normal Trial Balance)
(General Ledger/Cash/Bank - Reports - Balance Sheet - Balance Sheet - Complete - Advanced)
(General Ledger/Cash/Bank - Reports - Balance Sheet - Balance Sheet - Complete)
(General Ledger/Cash/Bank - Reports - Balance Sheet - Balance Sheet - Schedules)
(General Ledger/Cash/Bank - Reports - Balance Sheet - Balance Sheet - Date To Date (Complete))
(General Ledger/Cash/Bank - Reports - Balance Sheet - Balance Sheet - Date To Date (Schedules))
(General Ledger/Cash/Bank - Reports - Profit & Loss Account - Profit & Loss - Complete - Advanced)
(General Ledger/Cash/Bank - Reports - Profit & Loss Account - Profit & Loss - Complete)
(General Ledger/Cash/Bank - Reports - Profit & Loss Account - Profit & Loss - Date To Date (Complete))
(General Ledger/Cash/Bank - Reports - Profit & Loss Account - Profit & Loss - Schedules)
(General Ledger/Cash/Bank - Reports - Profit & Loss Account - Profit & Loss - Date To Date (Schedules))
21. Inventory Data Dump Reports (Enhanced)
  • New Check Box: "Include Stock Adjustments" introduced
  • Option to include "Stock Adjustments" & "Stock Transfers" separately possible
(Inventory Warehousing - Reports - Inventory Data Dump)
(Manufacturing - Reports - Inventory Data Dump)
22. Document Designer & Report Writer - New Fields (Enhanced)
  • New Field: "IE Code (Importer Exporter Code Number)" now made available in "Company" table
23. ExportDocGuru - New Fields (Enhanced)
    ExportDocGuru
  • New Fields now made available in Export Documentation Invoice Header Table
    • Trade Terms Description
    • Payment Terms Description
    • Payment Terms Description
    • Trade Terms Description
    • Mode of Transport
    • Distance Level (KM)
    • Transport Date
    • Vehicle Number
    • Transporter ID
    • Transport Document Number
    • Vehicle Type
    • Transporter Name
(Accounts Receivable - Sales - Document Printing - Sale Invoice - Printing)
24. FamilyWealthGuru - Import from Contract Note (Enhanced)
  • System Fields introduced for Sale Invoice and Purchase Invoice
  • No need to add User Defined Fields for import from Contract Note
(FamilyWealthGuru - Import from Contract Note)
(Accounts Receivable - Sales - Entry - Sale Invoice)
(Accounts Payable - Purchases - Entry - Purchase Invoice)
25. FamilyWealthGuru - Import from PMS (Enhanced)
  • System Fields introduced for Sale Invoice and Purchase Invoice
  • No need to add User Defined Fields for import from PMS
(FamilyWealthGuru - Import from PMS)
(Accounts Receivable - Sales - Entry - Sale Invoice)
(Accounts Payable - Purchases - Entry - Purchase Invoice)
26. FamilyWealthGuru - Import from Contract Note (Enhanced)
  • Import directly from Contract Notes of "Dolat Capital Market Pvt Ltd"
(FamilyWealthGuru - Import from Contract Note)
27. Utility - Bank Revaluation Report (Enhanced)
  • Refreshed and Cleaner Interface for Parameter Box for Bank Revaluation Report
28. Year Ending (Enhanced)
  • If Batch Wise Inventory is Activated (from System Controls) then the "Batch Wise Stock Valuation" Check Box will be checked by default on selecting "Closing Stock" in Year Ending
  • On un-checking the "Batch Wise Stock Valuation" checkbox, a warning message will be prompted saying that the Batch will not carry forward properly even after maintaining Batch Wise Inventory in FACT ERP.NG
(Utility - Year Ending)
29. Document Designer - Customer Receipt & Vendor Payment - GST on Bank Charges (Enhanced)
  • New Field: "GST on Bank Charges" has been inserted in the default designs
    • Customer Receipt
    • Vendor Payment Voucher
(Accounts Receivable - Sales - Document Printing - Customer Receipt)
(Accounts Payable - Purchases - Document Printing - Vendor Payment)
30. Cash Bank Checklist - Show Auto Journal (Enhanced)
  • New Check Box: "Show Auto Journal" introduced in report parameters
(General Ledger/Cash/Bank - Reports - Cash / Bank Reports - Checklist)
31. Refreshed Interface (Enhanced)
  • Refreshed and Cleaner Interface for the following modules:
    • Manufacturing - Masters - General - Working Time
    • Manufacturing - Masters - General - Holiday Master
    • Manufacturing - Masters - General - Calendar
    • Manufacturing - Masters - General - Labour Group
    • Manufacturing - Masters - General - Machine
    • Manufacturing - Masters - General - Drawing Library
    • Manufacturing - Masters - General - Idle Time Master
    • Manufacturing - Entry - General - Bill of Materials (BOM)
32. Ichiban Payroll Guru (Enhanced)
    Ichiban Payroll Guru
  • Payroll / Employee:
    • Employee Master:
      • 'Left Date' renamed as 'Date of Resignation'
      • 'Date of Resignation' is populated automatically from 'Termination Date'
      • 'Date of Resignation' field is not editable
      • New Field: 'Reporting To' introduced to build My Team
  • Default Payroll Settings for UAE released:
    • Payroll - Employees
      • New Field: 'Contract Type' introduced if country = 'UNITED ARAB EMIRATES' has been selected
    • Payroll - Payroll Settings - Pay Structures
      • UAE specific calculation of 'Gratuity' introduced - auto calculation
    • Payroll - Payroll Entry & Payroll - Payslip Generation
      • UAE specific 'Heads of Pay' introduced
33. FACT ERP.NG - PEPPOL Integration (New)
- Applicable for Singapore only
  • New Tab in Company master for eInvoice (PEPPOL) to define SFTP Address, Port, User Name, Password and PEPPOL ID
  • New field PEPPOL ID introduced in Customer and Vendor master
  • After Sale Invoice creation, system will upload generated Sale Invoice to PEPPOL SFTP Address after confirmation
  • New Button "Import eInvoice (PEPPOL)" in Purchase Invoice Home Screen to Import eInvoice from SFTP
(System - Company)
(Masters - Customers / Vendors - Customers)
(Masters - Customers / Vendors - Vendors)
(Account Receivable - Sale - Entry - Sale Invoice)
(Accounts Payable - Purchases - Entry - Purchase Invoice)
34. Introducing a new Tax Code for Malaysia Service Tax on Imported Services (Enhanced)
- Applicable for Malaysia only
  • SST Tax Code: "SST-IS"
  • SST Tax Name: "SST Payable 6%"
  • This Tax Code is applicable for Accounts Payable (Purchase)
(Masters - Invoice Terms - GST / SST Codes)
35. Introducing a new text box "General Ledger for RCM Expenditure Account" to map General Ledger for Malaysia Service Tax on Imported Services (Enhanced)
- Applicable for Malaysia only
  • A new text box called "General Ledger for RCM Expenditure Account" has been implemented
(Masters - Invoice Terms - Purchase)
36. Entry - Vendor Receipt / Payment - Advance (Enhanced)
- Applicable for Malaysia only
  • By selecting the newly introduced SST Tax Code "SST-IS", an internal Journal will be posted for Malaysia Service Tax on Imported Services
(Accounts Payable - Purchases - Entry - Vendor Receipt / Payment - Advance)
37. Entry - Purchase Invoice (Enhanced)
- Applicable for Malaysia only
  • By selecting the newly introduced SST Tax Code "SST-IS", an internal Journal will be posted for Malaysia Service Tax on Imported Services
(Accounts Payable - Purchases - Entry - Purchase Invoice)
38. SST-02 Form (Enhanced)
- Applicable for Malaysia only
  • Following amendment has been incorporated:
    • New statutory requirement has been implemented for Service Tax on Imported services
    • New sections have been implemented 13 (a), 13 (b), 13 (c), 13(A) and 18 (c) as per the latest amendment in SST-02
    • The text and formatting has also been changed as per latest amendment in SST-02
(Auditor's Toolbox / SST / SST-02 Form)
(Statutory / Reports / SST / SST-02 Form)
39. Exemption from payment of Service Tax (Business to Business (B2B) Exemption) (Enhanced)
- Applicable for Malaysia only
  • Under 18 (c) "Total Value of Exempted Taxable Services" in the SST-02 Form - System will declare the value of service exempted from tax after considering the "B2B exemption"
(Auditor's Toolbox / SST / SST-02 Form)
(Statutory / Reports / SST / SST-02 Form)
40. SST-02A Form (New)
- Applicable for Malaysia only
  • New statutory report "SST-02A" has been introduced:
    • For SST non-registered person, they must declare the service tax for Imported Taxable Services in SST-02A according to their taxable period
    • Breakup of SST-02A also available
(Auditor's Toolbox - SST - SST-02A Form)
(Statutory - Reports - SST - SST-02A Form)
41. Nepal IRD real time and offline sync feature (Enhanced)
- Applicable for Nepal only
  • Nepal IRD real time and offline sync feature, for Sale Invoice and Sale Return, has been enhanced for line level terms also
(Accounts Receivable - Sales - Entry - Sale Invoice)
(Accounts Receivable - Sales - Entry - Sale Return)
42. Statutory - ST Form Reports - New Grid Reports (New)
- Applicable for India only
  • New Grid Reports introduced for easier readability:
    • Accounts Receivable - Sales - Reports - Special Reports - ST Form Received - Sales (Customer)
    • Accounts Payable - Purchases - Reports - Special Reports - ST Form Issued - Purchases (Vendor)
    • Accounts Receivable - Sales - Reports - Special Reports - ST Form Received - Sales (Form Type)
    • Accounts Payable - Purchases - Reports - Special Reports - ST Form Issued - Purchases (Form Type)
    • Accounts Receivable - Sales - Reports - Special Reports - ST Form Due - Sale Invoice
    • Accounts Payable - Purchases - Reports - Special Reports - ST Form Due - Purchases
43. Vendor Master - New Tab for TDS Details (Enhanced)
- Applicable for India only
  • New Tab introduced to enter TDS Details for Vendor
  • Possible to attach the scanned Certificate for Lower TDS Deduction Rate
(Masters - Customers / Vendors - Vendors)
44. Statutory - Form GSTR-3B (Enhanced)
- Applicable for India only
  • New Check Box: "Claim ITC for all the RCM documents of this Month" introduced in Form GSTR 3B Report
  • Facilitate to claim the ITC on the same month against RCM Documents
Statutory - Reports - GST - Form GSTR-3B
45. Statutory - Form GSTR-1 (Enhanced)
- Applicable for India only
  • New Parameter: "Show HSN / SAC Description" introduced in Form GSTR 1 Report
  • Available from HSN/SAC Wise Summary of Outward Supplies - 12 section
(Statutory - Reports - GST - Form GSTR-1)
46. Statutory - GST - Multiple Branches - Same State (Enhanced)
- Applicable for India only
  • GSTR Reports now consider Multiple Branches even if the branches belongs to same State with the same GSTIN
(Statutory - Reports - GST - Form GSTR-3B)
(Statutory - Reports - GST - Form GSTR-1)
(Statutory - Reports - GST - Form GSTR-2)

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