What capabilities should your clients’ software have which will make your life simpler?

This topic contains 3 replies, has 2 voices, and was last updated by  CA JEET REWRI 1 week ago.

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  • Robins george
    Moderator

    CA BHARATKUMAR TRIVEDI

    gstr 3b : rcm should be shown so one can find out his output liability
    gstr1 should show proper entry for invoices where 2 diff. rates of taxes are involved

    CA BHARATKUMAR TRIVEDI

    the software should be capable of generating GSTR3B with RCM data also so one could find out the total output liablity for particular month and also shouls have simpler entry system to generate RCM Invoice
    as regarads GSTRN1 the software should generate same without double entry for invoices in which 2 different rate of taxes involvevolved

    CA JEET REWRI

    Following MIS to be introduced on tab :
    1. Summery of all clients
    2. Option to file the ack with date upon filing the various return
    3. summery of pending returns, submitted returns and filed returns

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