One of the fundamental features of GST is the seamless flow of input credit across the chain and across the country for supply of Goods or Services. Know more about ITC under GST at https://cleartax.in/s/gst-input-tax-credit/
Presentation provides an overview of India’s GST registration process.
To learn more about how Avalara can help you with GST
automation, contact us through https://www.avalara.com/in/products/gst-calculation/
One of the fundamental features of GST is the seamless flow of input credit across the chain and across the country for supply of Goods or Services. Know more about ITC under GST at https://cleartax.in/s/gst-input-tax-credit/
Presentation provides an overview of India’s GST registration process.
To learn more about how Avalara can help you with GST
automation, contact us through https://www.avalara.com/in/products/gst-calculation/
1. presentation on input tax credit under gstNarayan Lodha
GST, Goods And Service Tax, Basic Concept and Principals of Input Credit under GST, Availability of ITC in Special cases, ITC- Input Service Distributor, Electronic Cash Ledger, Electronic Credit Ledger, Refund of Tax under GST
The GST Council has relaxed filing rules for the first two months post implementation. Here's how to file your returns for these months using form GSTR 3B. To know more about GSTR 3B, visit our page https://cleartax.in/s/gstr-3b
The following Presentation enumerates the various provisions w.r.t. ITC, how it can be used,eligibilty and conditions for claiming ITC along with various case studies and illustrations. further, it elaborates the concept of input service distributor.
this presentation consists of the information abou TDS ans TCS and their implications under GST. It also includes the differnce between both the terms.
OBJECTIVE
Under GST, the supplier of goods or services is liable to pay the tax to the Government. However, under the reverse charge mechanism (RCM), the liability to pay GST is cast on the recipient of the goods or services. Reverse charge means the liability to pay tax is on the recipient of supply of goods or services instead of the supplier of such goods or services in respect of notified categories of supply. In this webinar, we shall understand the applicability and provisions of RCM under GST.
The Good and services tax (GST) is the biggest and substantial indirect tax reform since 1947. The main idea of GST is to replace existing taxes like value-added tax, excise duty, service tax and sales tax. GST as it is known is all set to be a game changer for the Indian economy. India as world’s one of the biggest democratic country follow the federal tax system for levy and collection of various taxes.GST tax system plays a vital role in growth of India.GST cover 12 taxes (Like Vat, Sale tax, CST, KKC etc). GST is one of the most crucial tax reforms in India which has been long pending. It will be levied on manufacture sale and consumption of goods and services. GST is expected to address the cascading effect of the existing tax structure and result in uniting the country economically.
Transition to GST could be a cumbersome process if preparations are not started immediately. VAT/Service tax taxpayers should complete the GST migration. Know more about GST Transitional Provision at https://cleartax.in/s/transition-to-gst/
1. presentation on input tax credit under gstNarayan Lodha
GST, Goods And Service Tax, Basic Concept and Principals of Input Credit under GST, Availability of ITC in Special cases, ITC- Input Service Distributor, Electronic Cash Ledger, Electronic Credit Ledger, Refund of Tax under GST
The GST Council has relaxed filing rules for the first two months post implementation. Here's how to file your returns for these months using form GSTR 3B. To know more about GSTR 3B, visit our page https://cleartax.in/s/gstr-3b
The following Presentation enumerates the various provisions w.r.t. ITC, how it can be used,eligibilty and conditions for claiming ITC along with various case studies and illustrations. further, it elaborates the concept of input service distributor.
this presentation consists of the information abou TDS ans TCS and their implications under GST. It also includes the differnce between both the terms.
OBJECTIVE
Under GST, the supplier of goods or services is liable to pay the tax to the Government. However, under the reverse charge mechanism (RCM), the liability to pay GST is cast on the recipient of the goods or services. Reverse charge means the liability to pay tax is on the recipient of supply of goods or services instead of the supplier of such goods or services in respect of notified categories of supply. In this webinar, we shall understand the applicability and provisions of RCM under GST.
The Good and services tax (GST) is the biggest and substantial indirect tax reform since 1947. The main idea of GST is to replace existing taxes like value-added tax, excise duty, service tax and sales tax. GST as it is known is all set to be a game changer for the Indian economy. India as world’s one of the biggest democratic country follow the federal tax system for levy and collection of various taxes.GST tax system plays a vital role in growth of India.GST cover 12 taxes (Like Vat, Sale tax, CST, KKC etc). GST is one of the most crucial tax reforms in India which has been long pending. It will be levied on manufacture sale and consumption of goods and services. GST is expected to address the cascading effect of the existing tax structure and result in uniting the country economically.
Transition to GST could be a cumbersome process if preparations are not started immediately. VAT/Service tax taxpayers should complete the GST migration. Know more about GST Transitional Provision at https://cleartax.in/s/transition-to-gst/
The law has been passed in order to protect the women from sexual harassment and help her have a safe working environment.
The ACT is meant to save women only unlike in other countries where they have sexual harassment ACT to protect all. We think a lot of improvements need to be taken care in the act. It is more like the beta version.
The Act puts additional burden on the employer. Non compliance of the act shall attract monetary penalty and might even lead to closure of business.
Do read the our views slide on the last page.
The Sexual Harassment of Women at Workplace Act, 2013Mayur D. Chauhan
It gives a gist of all the things that come into picture when it comes to women safety.
By - Advocate Rajendra P. Parkar
Assisted By - Mayur D. Chauhan
Download tally patch to export data from Tally & file return on ClearTax GST Software. Your all Tally ERP 9 Solutions can be integrated with ClearTax GST.
We’ve assisted over 1000 enterprises like yours, save time and money with our award-winning GST Solution. Teams at Titan, Sun Pharma, Bosch, JKTyre, Puma, 3M, SBI Cards, BookyMyShow, Titan, DLF, Fujitsu, Bisleri, Manipal Hospitals, Treebo, Viacom 18 Media Pvt. Ltd. and more are already using ClearTax GST - The fastest and smartest way to file GST for your company.
In this live webinar we will review all the steps to performing a Sage 300 (Accpac) Year-End Closing, followed by a Q&A Session at the end.
- Year-End Closing Preparation
- Timing
- Back Up Procedures
- Creating New Fiscal Year
- Year-End for A/R and A/P
- W-2 & 1099s
- Year-End Reports
GST CAAT is an add in software to MS Excel which facilitates Automated Matching of GST Sales/Purchases from GST Portal with corresponding Sales/Purchases from Tally/Other SWTo Identify Matches or Mis-Matches and enable faster reconciliation and rectification.
Apart from our core strength that helps you automate your business for growth, Tally is dedicated to walking the GST journey with you. Keeping in mind all the laws, the rules, and the intricacies that GST brings, you need a system that can ensure your business complies the way you need it to!
For the last 3 decades, Tally has continuously helped businesses achieve automation to fuel business growth. With GST being a technology-driven tax regime, Tally is already at the forefront to help business manage their compliance in the simplest possible way.
With the GST-ready product, Tally brings you unmatched simplicity and ease of use as you transition from the current taxation to the new world of GST.
Learn how Tally can help you get started on your GST journey in a few easy steps. As the GST technologies and rules mature, Tally will continue to stand by you and provide software updates to make compliance faster and easier.
Maintain Multiple GSTN No. In one company From Tally ERP9Deeksha Rathor
There is a huge amount of communication, sharing of information and coordination required among Head Office, Warehouse, Manufacturing Plant and the Branch Offices. Absence of a proper solution to share information can lead to inefficient, paper-based, resource consuming processes. So we have solution for this.
The implication of the GST is beyond tax and will touch upon every part of your business. New indirect tax regime will have a far-reaching effect on the pricing of products, services, supply chain optimization, accounting, IT and compliance systems.
how to sell pi coins effectively (from 50 - 100k pi)DOT TECH
Anywhere in the world, including Africa, America, and Europe, you can sell Pi Network Coins online and receive cash through online payment options.
Pi has not yet been launched on any exchange because we are currently using the confined Mainnet. The planned launch date for Pi is June 28, 2026.
Reselling to investors who want to hold until the mainnet launch in 2026 is currently the sole way to sell.
Consequently, right now. All you need to do is select the right pi network provider.
Who is a pi merchant?
An individual who buys coins from miners on the pi network and resells them to investors hoping to hang onto them until the mainnet is launched is known as a pi merchant.
debuts.
I'll provide you the Telegram username
@Pi_vendor_247
Empowering the Unbanked: The Vital Role of NBFCs in Promoting Financial Inclu...Vighnesh Shashtri
In India, financial inclusion remains a critical challenge, with a significant portion of the population still unbanked. Non-Banking Financial Companies (NBFCs) have emerged as key players in bridging this gap by providing financial services to those often overlooked by traditional banking institutions. This article delves into how NBFCs are fostering financial inclusion and empowering the unbanked.
Resume
• Real GDP growth slowed down due to problems with access to electricity caused by the destruction of manoeuvrable electricity generation by Russian drones and missiles.
• Exports and imports continued growing due to better logistics through the Ukrainian sea corridor and road. Polish farmers and drivers stopped blocking borders at the end of April.
• In April, both the Tax and Customs Services over-executed the revenue plan. Moreover, the NBU transferred twice the planned profit to the budget.
• The European side approved the Ukraine Plan, which the government adopted to determine indicators for the Ukraine Facility. That approval will allow Ukraine to receive a EUR 1.9 bn loan from the EU in May. At the same time, the EU provided Ukraine with a EUR 1.5 bn loan in April, as the government fulfilled five indicators under the Ukraine Plan.
• The USA has finally approved an aid package for Ukraine, which includes USD 7.8 bn of budget support; however, the conditions and timing of the assistance are still unknown.
• As in March, annual consumer inflation amounted to 3.2% yoy in April.
• At the April monetary policy meeting, the NBU again reduced the key policy rate from 14.5% to 13.5% per annum.
• Over the past four weeks, the hryvnia exchange rate has stabilized in the UAH 39-40 per USD range.
Introduction to Indian Financial System ()Avanish Goel
The financial system of a country is an important tool for economic development of the country, as it helps in creation of wealth by linking savings with investments.
It facilitates the flow of funds form the households (savers) to business firms (investors) to aid in wealth creation and development of both the parties
what is the future of Pi Network currency.DOT TECH
The future of the Pi cryptocurrency is uncertain, and its success will depend on several factors. Pi is a relatively new cryptocurrency that aims to be user-friendly and accessible to a wide audience. Here are a few key considerations for its future:
Message: @Pi_vendor_247 on telegram if u want to sell PI COINS.
1. Mainnet Launch: As of my last knowledge update in January 2022, Pi was still in the testnet phase. Its success will depend on a successful transition to a mainnet, where actual transactions can take place.
2. User Adoption: Pi's success will be closely tied to user adoption. The more users who join the network and actively participate, the stronger the ecosystem can become.
3. Utility and Use Cases: For a cryptocurrency to thrive, it must offer utility and practical use cases. The Pi team has talked about various applications, including peer-to-peer transactions, smart contracts, and more. The development and implementation of these features will be essential.
4. Regulatory Environment: The regulatory environment for cryptocurrencies is evolving globally. How Pi navigates and complies with regulations in various jurisdictions will significantly impact its future.
5. Technology Development: The Pi network must continue to develop and improve its technology, security, and scalability to compete with established cryptocurrencies.
6. Community Engagement: The Pi community plays a critical role in its future. Engaged users can help build trust and grow the network.
7. Monetization and Sustainability: The Pi team's monetization strategy, such as fees, partnerships, or other revenue sources, will affect its long-term sustainability.
It's essential to approach Pi or any new cryptocurrency with caution and conduct due diligence. Cryptocurrency investments involve risks, and potential rewards can be uncertain. The success and future of Pi will depend on the collective efforts of its team, community, and the broader cryptocurrency market dynamics. It's advisable to stay updated on Pi's development and follow any updates from the official Pi Network website or announcements from the team.
US Economic Outlook - Being Decided - M Capital Group August 2021.pdfpchutichetpong
The U.S. economy is continuing its impressive recovery from the COVID-19 pandemic and not slowing down despite re-occurring bumps. The U.S. savings rate reached its highest ever recorded level at 34% in April 2020 and Americans seem ready to spend. The sectors that had been hurt the most by the pandemic specifically reduced consumer spending, like retail, leisure, hospitality, and travel, are now experiencing massive growth in revenue and job openings.
Could this growth lead to a “Roaring Twenties”? As quickly as the U.S. economy contracted, experiencing a 9.1% drop in economic output relative to the business cycle in Q2 2020, the largest in recorded history, it has rebounded beyond expectations. This surprising growth seems to be fueled by the U.S. government’s aggressive fiscal and monetary policies, and an increase in consumer spending as mobility restrictions are lifted. Unemployment rates between June 2020 and June 2021 decreased by 5.2%, while the demand for labor is increasing, coupled with increasing wages to incentivize Americans to rejoin the labor force. Schools and businesses are expected to fully reopen soon. In parallel, vaccination rates across the country and the world continue to rise, with full vaccination rates of 50% and 14.8% respectively.
However, it is not completely smooth sailing from here. According to M Capital Group, the main risks that threaten the continued growth of the U.S. economy are inflation, unsettled trade relations, and another wave of Covid-19 mutations that could shut down the world again. Have we learned from the past year of COVID-19 and adapted our economy accordingly?
“In order for the U.S. economy to continue growing, whether there is another wave or not, the U.S. needs to focus on diversifying supply chains, supporting business investment, and maintaining consumer spending,” says Grace Feeley, a research analyst at M Capital Group.
While the economic indicators are positive, the risks are coming closer to manifesting and threatening such growth. The new variants spreading throughout the world, Delta, Lambda, and Gamma, are vaccine-resistant and muddy the predictions made about the economy and health of the country. These variants bring back the feeling of uncertainty that has wreaked havoc not only on the stock market but the mindset of people around the world. MCG provides unique insight on how to mitigate these risks to possibly ensure a bright economic future.
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Turin Startup Ecosystem 2024 - Ricerca sulle Startup e il Sistema dell'Innov...Quotidiano Piemontese
Turin Startup Ecosystem 2024
Una ricerca de il Club degli Investitori, in collaborazione con ToTeM Torino Tech Map e con il supporto della ESCP Business School e di Growth Capital
Poonawalla Fincorp and IndusInd Bank Introduce New Co-Branded Credit Cardnickysharmasucks
The unveiling of the IndusInd Bank Poonawalla Fincorp eLITE RuPay Platinum Credit Card marks a notable milestone in the Indian financial landscape, showcasing a successful partnership between two leading institutions, Poonawalla Fincorp and IndusInd Bank. This co-branded credit card not only offers users a plethora of benefits but also reflects a commitment to innovation and adaptation. With a focus on providing value-driven and customer-centric solutions, this launch represents more than just a new product—it signifies a step towards redefining the banking experience for millions. Promising convenience, rewards, and a touch of luxury in everyday financial transactions, this collaboration aims to cater to the evolving needs of customers and set new standards in the industry.
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
how can I sell pi coins after successfully completing KYCDOT TECH
Pi coins is not launched yet in any exchange 💱 this means it's not swappable, the current pi displaying on coin market cap is the iou version of pi. And you can learn all about that on my previous post.
RIGHT NOW THE ONLY WAY you can sell pi coins is through verified pi merchants. A pi merchant is someone who buys pi coins and resell them to exchanges and crypto whales. Looking forward to hold massive quantities of pi coins before the mainnet launch.
This is because pi network is not doing any pre-sale or ico offerings, the only way to get my coins is from buying from miners. So a merchant facilitates the transactions between the miners and these exchanges holding pi.
I and my friends has sold more than 6000 pi coins successfully with this method. I will be happy to share the contact of my personal pi merchant. The one i trade with, if you have your own merchant you can trade with them. For those who are new.
Message: @Pi_vendor_247 on telegram.
I wouldn't advise you selling all percentage of the pi coins. Leave at least a before so its a win win during open mainnet. Have a nice day pioneers ♥️
#kyc #mainnet #picoins #pi #sellpi #piwallet
#pinetwork
how can I sell pi coins after successfully completing KYC
Cleartax GST Offline Guide
1. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Features
How to Set Up the Offline Utility
How to Create, View & Export Data
How to File Returns
Guide to use ClearTax GST Offline
(Excel Utility to Create Invoices)
Download ClearTax GST Offline
It’s FREE
2. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
ClearTax GST Offline is a “no-internet” billing software which works in MS
Excel. You can create Free invoices & file returns on ClearTax GST with
one-click upload
● Create FREE Invoices offline for your business & clients
● Then Export & Upload Invoices on Cleartax GST to File Returns
Easily
● Store all invoices on your computer and access them anytime with or
without internet
Download & Share ClearTax GST Offline
Note: ClearTax constantly updates its Excel Utility to add new feature. Please keep checking this link.
3. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Features of ClearTax GST Offline Excel Utility
Features of ClearTax GST Offline Version 1.0
● Create Sales & Export Invoices, Outward Bill of Supply and Reverse Charge
● Print Invoices with one click (as many times as you want)
● Validations & Guides to avoid errors
● Directly upload excel file to prepare GSTR-1 on ClearTax GST Online Software
Upcoming Features
● Self invoicing & purchase invoices
● CDNs, Advances etc.
4. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Why should you use ClearTax GST Offline
● It’s FREE
● Internet is not required to create invoices
● You can create Sales & Export Invoices, Outward Bill of Supply and Reverse Charge
● You can file returns in one-click by uploading the invoices directly to ClearTax GST
● It is easy to use and there is not much learning required
● It is better than other accounting & invoicing software as it can simply run in excel
and no extra download is required
● It is less than 350 KB and gets downloaded in seconds
5. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Technical Requirements to Use ClearTax GST Offline
To create invoices with ClearTax GST Offline Excel Utility, you need to have
● Operating System : Windows
● Excel versions : 2013 or 2016
● Internet connection : Not required
7. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Download the Offline Utility & Enable Editing
● Download the Offline Utility from https://cleartax.in/s/gst-offline-tool-excel-utility
● After you open the utility, click on Enable Editing to start editing it
8. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Enable Macros
● Once you click on Enable Editing, you will notice that a pop up of Security
Warning will be displayed, click on Enable Content
9. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Add Organisation Details
● Fill in all the details about your organisation
● Note that fields marked as (*) are mandatory to be filled
● In case you miss to fill any of these details, a validation message will be
shown
11. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Add Item Master
● You can create a list of all items you deal in the Item Master sheet or add an item
while creating the invoice
12. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Add Item Master (contd.)
● Under Item_SKU provide a code for each item. Remember this code should
be unique for each item. 2 items cannot have same code
● Under Item_Type mention whether you have sold goods (G) or services (S)
● Under Item_HSN_SAC mention the HSN of the item. If you don’t know your
HSN, search it here or you can enter ‘None’
● Provide a description for each item (shoes, bags. etc.)
13. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Add Item Master (contd.)
● Under Item_Unit select the unit of the item. For example: KGS for Sugar, Rice
etc., PCS for Books, Laptop. To know the relevant unit, use the list displayed
on the sheet named Static
● Mention item selling price and purchase price
● For Item_Discount enter the percentage of discount provided, if any
● Under Item_Notes enter any details you wish to mention according to your
own convenience
14. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Add Item Master (contd.)
● GST Rates - Select the Rate of Tax and while you create a bill, this rate will
be auto-populated according to the place of supply i.e. inter-state supply or
intra-state supply. Please note that even if you leave this field blank, you may
fill the field while creating the invoice described later
● Once you fill this sheet, every time you create a bill, item details will be
auto-populated. Alternatively, you may also create an item while creating an
invoice
15. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Add Your Customer List
● To add all your customers at once, go to the sheet named Customer master
16. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Add Your Customer List (contd.)
● Click on the field Unique ID and provide an ID for each customer
● For Contact_Type select ‘C’ for company and ‘I’ Individual
● Fill the GSTIN field. If your customer does not have a GSTIN, use their
provisional ID shared by Central Excise or State VAT department
● The Pan Number (PAN) field is automatically filled. Ensure that this detail is
correct
17. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Add Your Customer List (contd.)
● Under Contact Person, enter the name of the person who is to be contacted
● Under Address mention the billing address of the customer
● In case the billing and shipping address for the customer is same you may
simply copy and paste the billing address details under shipping address
● Under Email Id enter a valid email ID
● Under Phone Number enter a valid number
● Please note that even if you leave any field blank, you may fill the field while
creating a bill
18. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Add Your Customer List (contd.)
● You can also add a new customer when creating invoices. To do this click on
Create New Customer. Fill all the details and click on Save to Customer
Master
19. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Create An Invoice
● To create new invoices, go to Add Invoice
● Enter the date when bill is issued in DD-MM-YYYY format
● Set the Invoice number under Customize Invoice
- Enter the sequence such as 1
- Enter the prefix such as INV
- Enter the suffix such as AUG
20. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Create An Invoice (contd.)
● Click to Select Customer and select the customer from the drop down menu.
You can also add a new customer if it is not already added by clicking on
Create New Customer
21. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Create An Invoice (contd.)
● As you select the customer, the state provided under registered address will
be selected as Place of Supply by default. To change, select the appropriate
place of supply from the drop down menu
For example: For the business Pavan & Co, the address provided was the
territory of Andaman and Nicobar Island, hence Place of Supply will be auto
populated by default as Andaman and Nicobar Island.
22. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Create An Invoice (contd.)
● In case the goods or services sold falls under reverse charge, select the
option of YES or else select NO against Reverse Charge radio buttons
23. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Create An Invoice (contd.)
● Then, click to add item, and select the item from the drop down menu. If a
new item is to be added, click on Create New Item, fill all the details and click
on Save to Item Master
24. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Create An Invoice (contd.)
● You will find all the details of the item have been pre-filled
● If needed, enter the quantity of item sold under Quantity
● The rest of the data will be automatically populated
25. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Create An Invoice (contd.)
● In case any detail is not filled correctly or has been missed, an error message
will pop up showing the error
● As we can see in the image above, since the rate of Cess was not entered,
this error message popped up and the invoice could not be saved
26. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Create An Invoice (contd.)
● After you have filled all the fields, click on Save and Print. Now, 2 copies i.e.
Original Invoice and Customer Copy will be available for print
27. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Create An Invoice (contd.)
● Your invoice will be auto-saved in a folder at the location where this tool is
saved, as shown here
29. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
View Invoices in the Software
● Go to All Invoices sheet and view all your saved invoices
30. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
View the Saved Copy of Invoices in PDF Format
● Open the folder where the tool is saved on your desktop
● Invoices are saved month-wise in different folders
● Select the month of which the invoice need to be viewed and open the
required invoice
31. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Delete A Saved Invoice
● Go to All Invoices sheet and choose the invoice you want to delete, select
and delete the entire row
33. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Export Item Master as CSV
● Click on Export Item Master as CSV
● As you click it, a message showing the location of the file will pop up. You will
find the exported item master in that folder
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Export Item Master as CSV (contd.)
● Login to your account with ClearTax GST Software at https://gst.cleartax.in/
and go to Settings
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Export Item Master as CSV (contd.)
● Now select the option of More and select Item Master
● Once you click on Item Master, you will be directed to browse and upload the
CSV file
● Upload the file and all the details will be saved under your Item Master
36. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Export Customer Master as CSV
● Click on Export customer Master as CSV
● As you click here, a message showing the location of the file will pop up
37. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Export Customer Master as CSV (contd.)
● Login to your account with ClearTax GST Software at https://gst.cleartax.in/
and click on Settings
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Export Customer Master as CSV (contd.)
● Click on Settings
● Now select the option of More and select Customer Master
39. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Export Customer Master as CSV (contd.)
● Once you click on Customer Master, you will be directed to browse and
upload the CSV file
● Upload the file and all the details will be saved under your Customer Master
40. ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Export Invoices to ClearTax GST Online
● To upload the invoices on our online software, click on Export All Invoices As
CSV
● As you click here, a message showing the location of the file will pop up
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Export Invoices to ClearTax GST Online (contd.)
● Login to your account. Select the business for which you wish to prepare and
file the return and click on Work On This.
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Export Invoices to ClearTax GST Online (contd.)
● Then select Work On GST Returns
● Click on Import More
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Export Invoices to ClearTax GST Online (contd.)
● Follow the steps as shown in this image:
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Export Invoices to ClearTax GST Online (contd.)
● Select and upload the relevant files from your computer. Once the files are
uploaded, all invoices will also be uploaded to the ClearTax GST Software.
The status will be reflected as shown below:
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File GST Returns
● To file returns on ClearTax GST Software, you need to first upload invoices as
mentioned earlier. Now, click on Returns
● Select the option of Start Now
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File GST Returns (contd.)
● Your GSTR-1 summary will be available automatically
● Review the GSTR-1 Summary and complete your filing
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This is the master database sheet for the SME/Businesses. There are 11 fields,
out of which 4 are mandatory fields. These fields are marked by "*". Users cannot
proceed to next step without filling these.
Organisation Details
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As per the feedback from businesses, we have given the user an option to list down
all the items/goods/services which the business has to offer. These items will
appear in a drop down box while creating an invoice and will speed up the invoice
creation process. However, if there is a need to add a new item which is not present
in the Item Master, it can be added easily by clicking add item button and selecting
Create New Item in the Add Invoice sheet. To save the user from the misery of
adding the item details again in the item master, new item will be automatically
appended to the list and will appear in the drop down box.
Item Master
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Most of the businesses/ SMEs have a fixed number of clients which repeat orders
from time to time. To ease the process of creating invoice, we have given the user
an option to list down the details of recurring customers. Selecting a customer from
this drop down will result in generation of the required details with a click of a single
button. Just like in the Item Master, a new customer will be added to the Customer
Master automatically.
Contact Master
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This sheet will help a user to create GST-compliant invoices in a matter of seconds.
Customer is chosen first, then all the items can be either selected from the drop
down box or can be manually added. CGST,SGST,IGST,CESS will be calculated
automatically depending upon the delivery state and organisation state . Validations
are present in the sheet to point out manual errors.
For example: If a user forgets to mention the number of quantity, that cell will be
automatically colored in yellow.
Save and Print option lets the user print and save the invoice. Invoice generated
will be printed in a PDF format and the same PDF file will be saved in the location
where the Excel file is Present.
Add Invoices
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All the PDFs will be stored in the folder that will be named after the month in which
the invoice was created. Bill number will be appended to the PDF name along wit
the day on which the invoice will created. This will enable the user to systematically
track the number of invoices created in that month.
Add Invoices (contd.)
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All invoices will have all the invoices which were created using this excel file. This
will enable the user to search for any invoice which was created if need arises. User
also has an option to reprint the invoices.
Add Invoices Sheet
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Question 1: What is the price of the offline utility?
● It’s Free forever
Question 2 : Which version of Excel is required to use this tool?
● Excel versions 2013 and 2016 will support the file
Question 3: Does it work on Apple Mac?
● No, All the features don’t work on Mac
Question 4: I have Windows XP? Does it work on that?
● File will be functional on Windows XP if the system has Excel 2013 or a newer
version installed
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Thanks for reading!
● Go to www.cleartax.in/GST to file or create bills
● Share this guide and help others
● Read our guides, email or call us for any support