ASPTAX Release Notes
Version 1.0
Release 1.0.1
Release Type:
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Prerequisites:
Config Notes:
New Features:
Issues Fixed:
Foreign currency decimals issue fixed
Display of B2CS status
Minor changes related to return service type
Minor changes related to GSTR 2
Changes related to B2cs save data page to display status
Terms and Conditions change
Changes related to Verify summary
B2CS related changes:
Save summary for b2cs
Display of B2CS status
Email triggering using schedulers
Manage OTP functionality added
Added filing instructions PDF
Minor fixes related to data load filters in data load history page
Minor changes in CSV upload page:
Minor changes related to ERP upload process
Release 1.0.2
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New Features:
Issues Fixed:
Minor fixes related to background jobs
Changes related to status text all GSTN related
API calls
Enabled date filters in data load history page
Minor changes related to date filter in data load history page
Minor fixes related to error handling during login/logout
Release 1.0.3
Release Type:
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Config Notes:
New Features:
Issues Fixed:
Enabled button actions for user roles
Minor changes related to reconciliation
Enabled get status functionality in file returns page
Minor fixes for reconciliation compare invoices
Minor fixes related to GSTR2
Release 1.0.4
Release Type:
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Config Notes:
Enhancements made:
New features:
Implemented Save functionality for GSTR 1 Nil Summary
Export reports in excel format
Locking a financial period when the submit/filing made from sources other than asptax
Implemented Organization dashboard
Implemented B2CS Summary for CDNR
Enabled date filter for data load jobs
Issues Fixed:
Minor fixes in data loads
Changed default value null to 0.0 for better view
Calculation of HSN, B2CS and UDS in Verify Summary
Implementation of GSTR1 B2CS
Added new fields in credit debit notes for ERP data upload
Minor changes related to GSTN
API calls
Minor changes in GSTR 2 reconciliation display
Minor fixes for business place credentials
Minor fixes in display of statistics in dashboard
Implemented grouping of rates in GSTR 2 Invoice & CDN
Implemented new validations for CDN
Minor fixes for data load validations
Minor issue fixes related to free subscription
Minor UI fixes in Role management
Minor changes in status texts in all GSTN calls
Minor fixes for dashboard wizards
Minor UI fixes for financial information popup
Changed search period functionality to on change financial period in all pages
Changed loading icon
Release 1.0.5
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
Enhancements made:
GSTR 2 dataload validations
Import changes
Advanced tax paid
Modified icon for export excel button
Updated wiki.asptax.com with video tutorials
Major enhancements in GSTR 1 schedulers
Added support contact in customer emails
New features:
Organization dashboard
Terms and Conditions
Error files can be downloaded in CSV format
Tracking of Login success/failure
Overriding of business place settings with organization setting
Implemented values round off in dataload based on business place setting
Implemented Nil summary in GSTR 1 and HSN summary for B2CS in GSTR 1 and 2
Reports:
Totals summary reports
Reverse charge reports
Issues Fixed:
Release 1.0.6
Release Type:
Release Date:
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Prerequisites:
Config Notes:
Enhancements made:
New features:
Implemented Nil summary in GSTR 2
Added RCM liability in business place dashboard
Enabled toggle for entries in background jobs based on business place settings
Provision for downloading GST filed json
Reports:
Counterparty reports
ITC summary reports
GSTR 2:
Issues Fixed:
Release 1.0.7
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
Enhancements made:
More simplified and enhanced user interface for GSTR 2 reconciliation
Enabling Value round off features
View the current status of the document with GSTN from Reconciliation page
Updated ASPTAX terms and conditions.
New features:
GSTR2 Reconciliation
View Vendor wise summary
View documents vendor wise or as a whole
Download Reconciliation Report in Excel
Email updates for the user on completion of GSTR2A download / Excel download
Now you can decide on value difference to be Minor/Major mismatch based on thresholds in business place settings
Threshold settings made available for dataload, reconciliation and verify summary for comparison
Auto save to GST can now be handled from business place settings
Issues Fixed:
Minor changes enabling edit ITC during reconciliation
Minor changes for email subjects for including Return period
Minor changes for performance improvement during reconciliation
Release 1.0.8
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
Enhancements made:
ITC reversal
Sending email to counterparties in reconciliation
Minor changes in GSTR 2 reconciliation save
Display of GSTR due dates in dashboard calendar
Added fields in settings for excluding Document Date for comparison and considering as mismatch
ITC related enhancements in reconciliation and dataload
New features:
Issues Fixed:
Release 1.0.9
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Enhancements made:
New features:
Issues Fixed:
Version 1.1
Release 1.1.1
Release Type:
Release Date:
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Prerequisites:
Config Notes:
Enhancements made:
Key Field Mismatch - As per the update provided from GSTN key fields cannot be modified. Enabled the feature for comparing key fields and highlight mismatch.
GSTR 2 Verify Summary - Trial version is launched
New features:
Issues fixed
Minor bug fixes related to status update in HSN and NIL Summary.
Updated UQC codes as per recent GST release.
Minor fixes to ignore case-sensitiveness for eligibility type.
Document delete for invoices available in Reconciliation (Reconciliation Pending/Saved in local)
Updated few texts for user friendliness
Release 1.1.2
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Enhancements made:
New features:
Issues fixed:
Release 1.1.3
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
New features:
Reports:
Bulk mapping in reconciliation with auto suggestions
CSV upload for vendor master
Server side pagination in reconciliation
Background jobs for GSTR 2 Save and Get Status
Enabled auto extension of OTP as per the duration provided in GSTN
Display of “Last Updated” time stamp in Reconciliation and Verify Summary
Enhancements made:
Enhancements related to GSTR 2 download limit
Enhancements related to previous action on OTP submission
Enhancements in Add organization popup
Performance enhancements in reconciliation
Enhancements in OTP popup to continue user action
Minor enhancements in reports
Reconciliation Page - Counterparty Summary
Search by GSTIN/Name
Search by multiple GSTIN's seperated by “,”
Sort by column now sorts the data from all pages
Reconciliation Page - Documents view
Search using multiple documents numbers seperated by “,”
View documents based on type - Invoices/CD Notes
Filter documents based on status (Pending/Save to GST/Saved in Local/Failed/In Progess)
Sort by column now sorts the data from all pages
Reconciliation Hold Documents tab was updated for displaying records kept “On Hold” by Receiver.
Display of GST form numbers in verify summary page to enable verification with GSTN portal.
HSN wise comparison for ASP vs GST in verify summary page
Bulk upload for Vendor/Customer master
Enabled auto trigger for “GET STATUS” for all the save activities.
Major Performance Enhancements
Issues fixed:
Issue related to Counterparty summary in Verify Summary page
Minor issues in “Map Document” search
Issues in Verify Summary calculations
Issues in Save Summary related HSN Summary display
Release 1.1.4
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Enhancements made:
New features:
Issues fixed:
Release 1.1.5
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
Enhancements made:
Disabled GSTR2 GST actions as it was deferred by GSTN
Updated calendar logic in dashboard in order to display based on GSTR1 only
Updated latest due dates for returns as per new releases
Enabled HSN comparision in verify summary
New features:
Issues fixed:
Release 1.1.6
Release Type:
Release Date:
Build Type:
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Config Notes:
Enhancements made:
Changes for Lock Periods Functionality
Display pop up for OTP on first login to Business place, when authentication is not available
Display list of “ACTIVE” and “IN_PROCESS” jobs to front end
Issue in state code summary pop up in GSTR1
Exports WOPAY are not saving to GST
In Verify Summary, the statecode wise summary link is not available
No Report is displaying for GSTR1 Counterparty Summary
Change the summary for File GSTR1 display similar to Verify summary
Change the report Returns History
Verify Summary - Total values for AT and TXPD in ASP section
Issue Related to download Summary
Implement validations for ARN Number in the lock period pop up
Remove buttons and add more options icon
Notifications : OTP Expired, Return Filed, Dataload completed, Backgroung job completed
Disable check boxes for single document save for AT and TXPD
Enable option to save AT and TXPD documents independently from list view
One record from TaxPaid is not considered in Verify Summary Section (ASP)
Verify Summary Popups, no expansion and collapse is happening
Lock Period Functionality is not complete
Add validation for lock period during submit of the next period.
Missing Form number in GSTR1 verify summary for the documents issued section
Display last updated timestamp in Verify summary of GSTR1
No Dataloads are happening
Release 1.1.7
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New features:
Enhancements made:
Issues fixed:
Release 1.1.7.1
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
New features:
Reset Credentials - Option enabled for Organization admin / Business Place admin to reset the credentials This can be accessed through Organization Management > Organization Details > Bussiness Place Action > Reset credentials icon
Update Returns History - Users can now lock the returns filed from other sources like GSTN. This can be achieved through
Submit GSTR3B - Now you can auto generate GSTR 3B from your Sales and Purchase data available in the ASPTAX, Save to GST and Submit to GST
Enhancements made:
Release 1.1.8
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
New features:
Enhancements made:
When access object is not available donot hit the notifications url
For any Document there should be no negative values in the fields val, txval
In CDN Error Files, the fields rt and txval are interchanged
Excel download not working for large data volumes
GSTR-3B : Editable fields for “Save” action of Set off Liability
When Inv_Typ is SEWOP and POS is same as BP state code, error message to be changed
Save all to GST option is not working in GSTR1
Processing the missed documents of a already filed period
Enable local delete option for all documents in error status
GSTIN cannot be Amended
Financial Reports > Sales Report
BP list in mobile browser
Auto lock period after due date
Back Ground job for auto locking of period for filed users
Enable option to save B2CS documents independently from list view
Enable NIL Returns submit and filing
Liability Ledger
ITC Ledger / Credit Ledger
Cash Ledger
While adding the new role, manage notifications in permissions table
Release 1.1.9
Release Type:
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New features:
Enhancements made:
Issues fixed:
Release 1.1.9.1
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Config Notes:
New features:
Release 1.1.11
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
New features:
View your comparion reports related to a business place over a financial year
Financial Reports > Sales Reports
View Consolidated report related to the availability and status of HSN, Doc Series and NIL Summary for all the financial periods
Outward Supplies reports > Consolidated Reports
Now Manage your OTP related to all the Business places from Oraganisation Management
Now you can add notes against any document for future reference (Add Note option available in List view)
Enhancements made:
Issues fixed:
Status of the document is not updating while locking from “Update Returns History”
More validations added according to latest releases from GSTN
Fix related to error file format while downloading from Mozilla browser
Release 1.1.12
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
New features:
Mail Settings are enabled in Business Place
Enhancements:
Save Nil summary document status update
Changes related to GSTN Updates
Bill of Entry attribute length
Adding cess to Exports in Save to GST
Removed RSN field in CDNR/CDNUR
HSN Summary need not consider amended invoices.
Issues Fixed
Release 1.1.13
Release Type:
Release Date:
Build Type:
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Config Notes:
New Features
Time interval set for Verify Summary
Bulk Download GSTR 2A from Org Details
Add note for mismatched documents
Enhancements:
Submit Popup text color changes for better visibility
Changes related to GSTN Updates
Auto calculation of taxes for round off
Issues Fixed
Fix for Decimal issue in quantity for Save HSN summary
Fix for delete issue in B2CS
Fix for issue while reverting the document status in GSTN error scenario.
Fix for issue in Save all to GST.
Dashboard Calendar Color
Release 1.1.14
Release Type:
Release Date:
Build Type:
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Config Notes:
New Features
Enhancements:
Show document status and detailed text
Download GSTR2A Report as per GSTN
Changes related to GSTN Updates
Issues Fixed
Release 1.2
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Config Notes:
New Features - Eway Bill Module
Add EWB criterias in the Application settings
Trigger an email when eway bill is generated
Enable user activity log for EWB
EWB Dashboard
Detailed Eway Bill View
Enhancements made:
Bug Fixes
Release 1.3
Release Type:
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Config Notes:
GST Returns
Enhancements
Eway Bill Module
Version 2.0
Release 2.1
Release Type:
Release Date:
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Prerequisites:
Config Notes:
New Features
GST Returns
Download GSTR1 Report for multiple periods (Outward Supplies Reports > Consolidated Reports)
Download GSTR2A Report for multiple periods (Inward Supplies Reports > Consolidated Reports)
Manage Email Notifications for self(My Account > Preferences)
Manage Email Notifications based on role (Settings > Role based Preferences)
Activity log is made available to track your activity history(My Account > Timeline)
Eway Bill Module
View document history (List View > Actions > EWB History)
View Multiple Eway Bills against a single document (List View > Actions > Related Docs)
Manage Address for Customer /Vendor for Email notifications or (Eway Bill Management > Masters)
Update From/To address in Bulk from addresses available in Masters
HSN Rate finder (Eway Bill Management > Masters > HSN Rate finder)
Enhancements
Bug Fixes
Release 2.2
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GST Updates
Warning pop up while trying to submit while there are differences in verify summary
Notes field is now added in Reconciliation download report
Option to Delete NIL invoices
Error message from GST is displayed in detailed view pop up
Add Notes field in Recon download report
Maintain Document History against a document in GST
EWB Updates
Enable Download E-Way Bills against GSTIN
Eway Bill subscription details in Subscription Management
Reject E-Way Bill
Error message display in detailed view pop up
Get Eway BIlls against my GSTIN response changes
Updates to EWB Actions
Release 2.3
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates:
EWB Updates:
Eway Bill subscription details in Subscription Management
DL Validation Issue fixes related to Eway Bill uploads
Minor UI Enhancements
Receive notifications before Eway Bill Validity Expires
MIS Reports for the Eway Bill Documents
Release 2.4
Release Type:
Release Date:
Build Type:
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Config Notes:
GSTN Updates:
Eway Bill Updates
Release 2.4.1
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
Activate Zen Mode - Enabled Maximised View for better user experience. Use the “Activate Zen Mode” from the icon available in the header.
GSTR2 : Download Yearly Reconciliation Report is now available
Report enabled to view the count of documents downloaded in GSTR2A
Reports > Organisation Reports > Summary Reports
Eway Bill Updates
Now you can use regenerate option for expired and cancelled Eway Bill
Multi Vehicle update is now available from ASPTAX portal
Manage email ID's separately for Eway Bill updates and statistics updates.
Send SMS to truck driver regarding the Eway BIll details
We have now added the Eway Bill PDF in the Eway BIll update mail
You can now mention some HSN's to trim them to 4 digits. Setting is enabled in the Eway Bill settings
Release 2.4.2
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
Re-structuring of subscription Management
Field mapping during dataload - Invoices/CDN
Now latest Updates can been seen in ASPTAX portal
Add Locations or Warehouse's under Business Place
Enhancements to EWB Dashboard ,Org Dashboard ,Business Place Dashboard
Reports Page New design with Gallery concept
Tax ledger Report is now available
Release 2.4.3
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
GSTIN Validations during dataload were updated to allow GSTIN's related to UN bodies and other formats
[GSTR2] Add mismatch report attachment in the Reconciliation mail
[GSTR 6] Auto job creation for RETSTATUS after recon save
Add ARN Number in Filing Summary in ERP response
View Document Counts in Dataload Job Log Table
Search Taxpayer is now Enabled
UI enhanced for Settings Page
Organisation wise Report for Reconciliation Document Counts
Organisation reports > Summary reports > Recon Summary Report
Eway Bill
Updated Dashboard
Generate Json from ASPTAX portal and upload in NIC when there are connectivity issues
Upload EWB to portal which were created in NIC
Multi Vehicle update is now Live
Release 2.4.4
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
Minified Scroll is implemented across the application to ease scroll related issues
Business Places now sorted based on GSTIN in the landing page
Warning and captcha while regenerating
API Keys
Fix for Duplicates issue in Purchases
Enhanced UI Features
Field Mapping is now enabled to customise your CSV templates
Now you can select only required columns for display in the reconciliation Tables
Reports
Reports > Reports Gallery > Year-to-Date Reports(Business Place) > Recon Reports > Yearly Recon Report
Reports > Reports Gallery > Year-to-Date Reports(Organisation) > Summary Reports > Purchase data report
Release 2.4.5
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Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
Multiple Documents against a single vendor document ? Now you can merge documents to match in reconciliation.
Update your actions in reconciliation to your purchase register .
GSTR6 - Distribute ITC & Auto create ISD Documents functionality is now enabled.
Notifications are now enabled.
Dashboard is adusted to show document values as Net off credit and debit
Issue fixes related to browser compatability
Enhancements to Search Tax Payer
Upload GSTR2A json Downloaded from GSTN to ASP
[GSTR-6] Distribute ITC Functionality
[GSTR-6] Auto Create ISD Documents
Limit extended to upload more records during csv upload
Allow Submit even though previous periods are not submitted based on setting
Change Landing page when user donot have access to dashboard
Release 2.4.6
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
You can now switch the Business Place from header.
View if your OTP is active or inactive from the header (Red - Expired , Green - Active)
Browser compatability issues related to firefox.
UI Enhancements for better visibility
Captcha enabled during login for more security
You can now save your regular search parameters (Available in List view)
Reports > Year-to-date (BP)> Doc Modification Report
Reports > Year-to-date (BP) > Summary Reports > Doc wise Summary
Background Job enabling for compliance reports and Map documents
Release 2.4.7
Release Type:
Release Date:
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Config Notes:
GSTN Updates
New Features
View Recent errors without downloading the error files.(Use “Recent errors” button in Dataload Job Log)
You can now update Missing vendor names from your Reconciliation Page. (Purchase our Add-on to avail this benefit)
You can now compare your ASP data with the GSTR3B filed to GST.
Reports > Audit Reports > ASP vs GSTR3B (Monthly/Yearly) report
Notification messages are updated to ensure the errors to be conveyed to the user
New enhancements to GSTR2A download for better user experience
Now you can download for the complete year on single click. (Select GSTR2A download option from Yearly Reconciliation)
Now you can perform specific download for required data (Invoices / CD Notes )
View the latest success and failure timestamp along with error messages from GSTN.(Select Download GSTR2A option to view the history)
Enhancements
Release 2.4.8.1
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
Re-authentication enable in My Profile for more security
View and track returns history enables in Customer/vendor COMPLIANCE REPORTS
Send Eway Bill update email to Warehouse user
Changes to Masters in EWB Management
Eway Bill actions made Live in portal without background job when docs are <3
GSTR-3B issue fixes for CDN without invoices
Release 2.4.8.2
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
GSTR-3B vs GSTR-2A vs GSTR-2 ITC Comparison Report
Changes related to GSTR6A Download
Enable version tracking in production for each build
Issue related Download EWB Bill against my GSTIN
Disable creation of jobs for GSTR2A for yearly when jobs are already available
Add transaction type in the GENEWB request
Reconciliation Summary when records are not available
[GSTR-6] Available ITC Calculations
DB Changes related to new changes in EWB as per NIC
Release 2.4.8.2.1
Release Type:
Release Date:
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Config Notes:
GSTN Updates
Release 2.4.9
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
Captcha Implementation during Login
Enable sort in Eway BillList View
[GSTR-6] Add itc fields in DL
Duplicates in Customer Vendor Master
Edit Business place is not working
Validate Pincode for no. of digits
Orgnaisation level credentials Upload
Sub-Subscriptions in the Subscription Management
Add Taxpayer Type in the BP View in the Org Landing Page
Advanced Report for Reconciliation
Recent error list for EWB
DL Issue related to Amendments
TCS/TDS UI Design
Release 2.4.10
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
Dataload number format exception
HSN Validation for special characters and length
Addition of new parameters in Eway Bill
AutoMap Button for auto mapping of suggestions using BG job
Delete GSTR1 Summaries from GST and related web changes
The issue with Recon threshold limits
Tax amount validation changes are done with the business place nature
TCS Dashboard
TCS/TDS UI/Data Loads/List View and Display of TCS/TDS Documents in the GSTR1
Release 2.4.11
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
Changes to Bulk Map Popup
Auto switching of GSP for EWB
GSTR2A report download, when fin period do not have any records
TCS Dashboard
[TDS] Save documents to GST
Fin period refresh issue on Fin Year Change
Differentiate Internal stock transfer based on PAN
Changes to GSTR6
[GSTR-6] Update of status and ref_id are missing for docs in recon
[GSTR-6] Changes to available ITC
[GSTR-6] Some fields are not populated during Auto generate ISD
Release 2.4.12
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN Updates
Previous year data report UI changes
Add “Actions” column in GSTR2A download Reports
ISD Documents Display, Download and Status pop up
Actual Year Reconciliation
Data Loads
Separate storage of Values for Amendments
Removing commas from text fields during DL
Amendment Documents Dataloads
Imports Data Loads
Update Reports with cname
Option to provide download of SAP patches in ASP Portal
Setting to consider transaction type from SAP
Disable creation of GST related jobs when OTP is not active
HSN summary related
Display of Document List View
EWB Updates
Release 2.4.13
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTR7 / GSTR8 Updates
GSTR2
Setting for enable/disable auto suggestions based on tax values and tax amounts
By accepting CP Data, the purhcase data fin_periods to be retained based on settings
Auto Refresh of count against GSTIN in reconciliation
GSTN
Option to add mail ID's for subscription related emails
Download Detailed Report - GSTR1 & GSTR2 (Year to Date (Business Place) –> Download Reports –> ERP/File Data Summary)
Add Columns Doc_type, oinum, oidt in GSTR2A Consolidated Report
EWB Updates
Release 2.4.14
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN
Functionality to Freeze/Un-freeze against each vendor in reconciliation
Verify Summary Performance Tuning
Lock - Unlock Fin Period(s) from Organization Details Page
Warning popup, when 'overwrite' option is selected during Data Loads
Fix for issue related to B2CS Amendments
Report for counts based on doc type(YTD Business Place)
Disable “+” icon when GSTR status is Submitted or Filed (Update Doc Series)
Delete from GST option for Update Doc Series
Remove Detailed Summay column in Counterparty wise Summary pop up
Issues related to Fin Year and Fin Period selection
GSTR6 Reconciliation Action for Non-Filing Documents
GSTR-6 Local Delete for documents not synced
Hide Doc wise Summary in Verify Summary Pop up
Issue related to GSTR2 Imports Data Loads
Option to share client specific videos
Submit GSTR7
Release 2.4.15
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Config Notes:
GSTN
GSTR9
EWB Updates
Release 2.4.16
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN
Bug Fixes in GSTR7 & GSTR8 Data Loads
GSTR2 Recon Page enhancements
GSTR2 recon page, UI Changes
GSTR9 Performance Tuning
GSTR1 Data Load Validations
EWB Updates
Release 2.4.17
Release Type:
Release Date:
Build Type:
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Config Notes:
GSTN
GSTR8 UI Bug fixes
Performance Enhancements in GSTR2 recon page
Changes to Adjust Document Period
Changes to Auto Generate Update Doc Series
GSTR 7 & GSTR 8 LIVE Actions
Bug fixes in GSTR2 recon page
EWB Updates
Release 2.4.18
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Release Date:
Build Type:
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Config Notes:
GSTN
Enhancements in Vendor Compliance Reports
Push Notifications
Whatsapp Integration
Download GSTR6A Report
Back ground job for documents on which recon actions like Accept/Reject … are done
GSTR9 Auto Populated data from GSTN with “Save to GST” action
EWB Updates
Release 2.4.19
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN
Enable OTP check in Update Returns History Report
Security Implementation for ERP Release feature
UI Changes in ERP Release History Popup
Generate Oauth Credentials
GSTR7/8/2X -
File Returns summary for TCS/TDS/GSTR2X
File GSTR7
Display document wise data
GSTR2X - Reconciliation
GSTR2X - Save TDS-TCS Credit Received Details
Save B2CS Amendments
GSTR6 Reconciliation Report - Monthly
Changes in Subscription
Consider Net value for Credit/Debit Note Summary in GSTR1/2
GSTR2 - On hold documents are not displaying in the GSTR2A reconciliation page for CDN
GSTR2 - Hide the pages in the pagination instead of displaying the no data available when there is no data to show in the GSTR2A reconciliation summary section and in Displaying Documents section.
GSTR2 - Save Reconciliation Actions issues
GSTR3B - Save Offset Liability
GSTR9 - UI Enhancements
GSTR9 - Amended values calculations
GSTR9 - Save GSTR9
EWB Updates
Release 2.5.0
Release Type:
Release Date:
Build Type:
Prerequisites:
Config Notes:
GSTN
GSTR6 ISD, Status Updates,Enhancements and Filing
GSTR7 Integration with GSTN
GSTR2X Integration with GSTN
ITC-04 Save To GSTN
E-way Bill Updates
Release 2.5.1
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Config Notes:
GSTN
Modifications and Add-Ons to GSTR9
Data Loads for ITC-04(MF-JW,JW-MF), List View,Save to GSTN,Verify Summary and Dashboard
Hide columns in Auto Suggest Popup(GSTR2A Reconciliation Page)
Enabled GSTR2A Reconciliation Settings in Reconciliation Page – Action Cog
Enhancements in GSTR2 Reconciliation Reports
Enable “Edit” option for GSTR1 Documents
Release 2.5.2
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Config Notes:
GSTN
GSTR3B - ITC Related calculation changes
GSTR9 Table6 ISD Credits
ITC04 - Modifcations and Changes
TCS - Sign and Filing Process
GSTR2 - Disabling Excel icon in reconciliation
GSTR1 validation based on Setting for Export related documents
Release 2.5.3
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GSTN
Option to get Invoice details in CDN detailed Popup
Document Number validation in Update Doc Series Popup
Performance tuning in GSTR1 Save Data section
Map Documents issue in GSTR2 reconciliation
EWB
Release 2.5.4
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GSTN
ASPTAX DSC Signer
OTP Popup issue for Local Delete, Merge Docs
Email Notification on accepting new Terms & Conditions
Modifications in GSTR9 Save
Filters for NIL documents(Sales & Purchases)
UI changes issue, when left menu is expanded
Issue on EWB Credentials popup(Login details being populated)
Miscellaneous production issues(ITC04 Duplicate Validation, Comma separated numeric values handling,…)
EWB
Release 2.5.5
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Config Notes:
GSTN
ITC04 validation changes and enhancements
GSTR3B related changes related to ITC Eligibility
Enhancements in generation GSTR1 summaries
Changes to Download GSTR1 Report
Misc production issues
Release 2.5.6
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Config Notes:
GSTN
Modifications to GSTR9 Save functionality
ITC04 DL Validations,JWTMF,VerifySummary changes
Enhancements in generation GSTR1 summaries, List View in GSTR1
Changes to Download GSTR1 Report
EWB
Release 2.5.7
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Config Notes:
GSTN
DL
FTP CALL VERIFY SIGN DATA
Subscription Statistics Query changes
Separate Subscription Module from core application
Separate DL validation from DL application
Add fin_period column in the yearly and actual reconciliation reports
Excel Download for Vendor Master report or Error File while uploading vendor/customer data in bulk (Inward Supplies Report –> Vendor Master Report).
The security pop up is not automatically closed when the user performed the actions
Unable to enter OTP while signing process.
Remove reconciliation settings in reconciliation action cog for regular user procurement users else BP admin and org admin
Fixes for Vendor Compliance report
For B2B Amendment documents, when report is downloaded no Inv No is populated
Issues/gaps exist in Vendor Master report
Issues/suggestions in EWB_vs_GSTN report
Release 2.5.8
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Prerequisites:
Config Notes:
GSTN
Security Authentication new features
Display Left Menu based on Subscription
GST Auth token manual refresh - when GSTN has downtime
BP ETL Configurations
In Org Management page for Bussiness place actions, move icons to action cog
Eway Bill Reconciliation for GSTR1 Yearly Report
Show entries text&dropdown is colliding with the data table
When the data load header contains comma i.e, clicked on empty cell then DL status is moved to error
User is unable to submit the request to download the details from NIC
When the user's email doesn't exist, an error message should be displayed in the login page
GSTR9 Changes & Issue
Suggestions/Issues in Consolidated GSTR1 report
Expanding left panel is disturbing the alignment of the header section in all the modules
Issues/Suggestions in Dataload error file
When there no OTP is activated then show the generate OTP pop up while saving the GSTR-9 in generating tab. (instead of showing unauthorized user message)
Generate & download excel file for ITC04 data
Release 2.5.9
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GSTN
Version 3.0
Release 3.0.0
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Config Notes:
GSTN
Data load
GSTR9
GSTR2 Reconciliation Issue fixes, Enhancements, New Features
GSTR2A Downloads and Mapping Cross-year documents
Add total values in GSTR2 Reconciliation page
Counter party Email changes
Update “Actions” in yearly reconciliation
Data Duplication while downloading GSTR2A
Issue fix on Un-mapping for Auto mapped documents
Addition of “rchrg” flag in reconciliation report(Credit-Debit Notes)
Change in “Update Reference” button functionality
Fixes given for Freeze/Unfreeze functionality
Default email body content
Added new columns in the organization details page
Issue Fixes in Get Details for B2CS/HSN/NIL while downloading GSTR1 from GSTN
Display of Filing status in ITC04 Dashboard
GSTR 3B calculation changes(Performance Tuning)
ANX1 Dashboard
ANX1 Data Loads
ANX1 Returns
Save Data - Outwards Documents & Inward Documents
Save Summaries - B2CS/REV/IMPS/ECOM
Upload Shipping Details - Individual & Bulk
Missed Data
Verify Summary
ANNEXURE Reports
E-waybill
Release 3.0.1
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Config Notes:
GSTN
GSTR1
GSTR2 Reconciliation
Counter party email changes
Filters implementation based on Actions taken
Display of taxable values
Update Profile changes
ANX1 New forms changes
ANX1 consolidated report
E-waybill
Download NIC Reports - Name Changes
EWB Vs GSTR2 report fixes
GETEWB Vs GST Report - From/To Date changes
Release 3.1.0
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Config Notes:
UI for Purchase Data (ANX2)
Save ANX2 Actions In reconciliation Page
Reports- Document wise Report (ANX2)
Summary - Page (ANX2)
Download reports In Reconciliation (ANX2)
E-waybill
Release 3.1.1
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GST
E-waybill
Release 3.2
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GST
Release 3.3
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Config Notes:
GST
Add accounting document number in the report from purchase tables
Send an Email when filing is not done for GSTR1 and GSTR3B based on settings
Issue fix in Data Load Job Log Page -Displaying all e-Waybill related DL's as well
No document count for amendments when values are 0
EWB