Octa GST - Version 10.28
Released on September 1, 2022
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.
- Fixed an incorrect column name in Octa purchase template.
- Fixed minor UI issues in GSTR-2B view.