Part 1
- GST Setup
- Purchase Transaction for Taxable Supplies
- Sales Transaction for Standard Supplies
- Simplified Tax Invoice Conversion
- Tax Filing Cycles
- Tax Filing for Purchase Transactions (Full Tax Claimable)
- Tax Filing for Sales Transactions (Full Tax Claimable)
- Generation of GST-03 (without support for TX-RE)
- Generation of GST Audit File (GAF)
- Other GST Reports
Part 2
- Deposit from Customer
- AR Bad Debt Relief and Recovered
- AP Bad Debt Relief and Paid
- Sales Transaction for Deemed Supplies
- GST on Imported Goods
- GST on Imported Service
- GST on Self-Billing
- Goods purchased under ATMS scheme
- Goods purchased under ATS scheme
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