Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
GSTR Offline Tool
Option | Notes |
---|---|
Adjustment Reason |
This applies to credit memo and debit memo transactions. For example: 01 - Sales Return, 02 - Post Sale Discount, 03 - Deficiency in services |
Automatic Data Shredding | You must always set to enabled. |
Non-Stock Maintenance | See Non-stock maintenance. |
Offline Tool Customer Type | For example: B2B - Business to Business, B2C - Business to Consumer, DE - Deemed Export |
Offline Tool Supplier Type | For example: B2B - Business to Business, B2C - Business to Consumer, DE - Deemed Export |
Offline Tool Tax Type | For example: CESS - Cess, CGST - Central Tax, Exempt - Exempt |
Unit of Measurement | For example: BOX - BOX, KGS - KILOGRAMS, MTR - METERS |
GSTR through ClearTax
Option | Notes |
---|---|
Invoice Initial Data Load | Use this option to load previously published invoice information in GSTR reports submitted thru Cleartax. Automatic Data Load must always be set to enabled. |
Non-Stock Maintenance | See Non-stock maintenance. |
See Mapping translations.