Octa GST

Added the support of SEZ invoices in purchase section. This also fixes an issue which caused a failure while trying to automatically add an invoice during reconciliation with GSTR-2A.
Improved the text search in GSTR-2A invoice reconciliation by allowing case-insensitive search.
Improved the GSTR-2A reconciliation by gracefully updating the page when user note is added to “My Data” side of invoices.
Improved the Home screen to better display the server information on small screen sizes.
In user management screen for Octa GST Server, new facility has been added to quickly
Fixed an issue in purchase import process which resulted in failure during import if reference voucher date was not specified for credit/debit notes. Now Octa GST will show a graceful validation error in this case.
Improved the parsing of place of supply during import of GSTR-2-B2B sheet. Now this field supports both state-code and state-name.
Fixed an issue in Purchase page which resulted in incorrect display of document list when there are more than 5000 purchase invoices. select or unselect all files.
Fixed an issue in Issue checker of purchase data which resulted in false positive reporting of issues.
Fixed an issue which prevented the line-item delete button to appear while adding line items data in fresh invoices.
Fixed an issue which resulted in missing uploader information while exporting filed GSTR-1 data.
Fixed an issued which showed wrong file extension while exporting GSTR-1 to Excel file in return preparation screen.
Fixed an issue in import of sales documents (advance receipt & advance adjustment) which resulted in failure of import when ref voucher information has been provided which is not required.
Improved various tool-tip messages in return screens.

Change Log – Version 8.4