Change Log – Version 10.28

Octa GST (Desktop)

Published: 01/09/2022 02:14

ITC tracking on purchase invoices

  • Added the support of specifying item type (goods/services/capital goods) while claiming ITC.
  • Auto ITC claim will select the item type as per the line items.
  • GSTR-1 filing date column in ITC claim screen is now sortable.
  • Restricted the purchase period in ITC claim screen to ensure user doesn't claim ITC of future periods.

Purchase vs GSTR-2A/2B Reconciliation

  • Fixed an issue in invoice details export where credit notes were not being reported as negative.

Others

  • Fixed an incorrect column name in Octa purchase template.
  • Fixed minor UI issues in GSTR-2B view.