How to Digital Signature in Taxbase GSTPro?
Click On Application>>Digital Sigature Management >>Select Group>> Select Name>> Click On Update>>Save>>And Click On Download The Dsc.
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How to Create Auditor?
Go to Master Data>>Click on Auditor Information>> Enter Auditor Details>>Click on Save.
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How To Create Branch Master?
Go To Master Data>> Branch Master.>> Enter The Detailes>>And Click On Save.
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How To Create Customer/ supplier/ Transporter Master?
Go to Master Data>> Click on Customer/Supplier/Transporter Master>>Enter All Customer/Supplier/Transporter Master Details>>Click on Save.
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How To Create HSN/SAC Master ?
Go to Master Data>>Click on HSN/SAC Master>>Go To The Bottom>>Enter HSN/SAC Code, Description, Short Description>>Click on Rate History>>Enter Tax Rate & Enter Date Applicable Form>>Click on Save>>Then Enter Password SUPERUSER >>Click on ok.
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How To Create Item Master?
Go to Master Data>>Click on Item Master>>Click on HSN/SAC>>Search By CODE & Description>>Then Select.>>Enter All Details>>Click on Save.
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How To Create Sales Register Master ?
Go To Master Data>>Click on Sales Register Master>>Terms and Coditions.>>Go To Terms And Conditions>>Type A Text In The Box >>And Click on Save.
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How To Create UQC Master?
Go to Master Data>> Click on UQC Master>> Search By CODE & Description
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How To Create Dealer In GSTPro ?
Go to GST Home>>click on Add>>Select Group>>Fill All Details OR Enter GSTIN Login ID & Password and Click on Prefill >>Then Click On Save.
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How To Return Dashboard In The Details?
Go To Management>>Return Dashboard>>Click On Deatiles >> Select Month /Year>>Filling Status>>Return Type >>Click On Update>>Click On Get From Gstrn.>>Click On Print.
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How To Return Dashboard In Static?
Go To Management >>Return Dashboard>> Click On Static >>Select Month>> Year>>>>Click On Update.
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How to restore GST data?
Open GST Pro Software>>go to miscellaneous option>>Choose restore backup>>click on brows>>Select Zip file from backup path>>click on Restore>>After processing click on OK>>Restart application.
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How to Prepare Sales Register?
In TaxbaseGSTPro >> Go to Data Entry >> Sales Register >> Here you have to select Month for data entry. >>Enter Transaction Type, Code, Invoice Number, Date then Legal Name if already define Legal Name in Customer Master then after selecting keyword it will show you Cusomer Names in drop down >> After selecting Cutomer it will auto pick up GSTIN in Sales Register.>>You can click on Blue Plus sign - this is for Incase you have two or more items in one invoice then you can maintain entry in it >> Enter Short description >>HSN/SAC Code if we select HSN/ SAC code in HSN and SAC master then we can auto select HSA/SAC code in Sales Register >> (Quantity) Rate >> Unit >> UQC >> Discount >> Taxable Value >> Tax Rate >> (Tax Values) SGST, CGST, IGST and Cess then Other, Invoice Value >> Place of Supply >> Reverce Charge >> Shipping Bill Date >> Shipping Bill Number >> GSTIN of E-Commerce.
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How to Add Tax Payer in TaxbaseGSTPro?
On TaxbaseGSTPro Home option>> Click on Add option >>Then in Static Information Enter GSTIN, USER ID and Password for doing Prefill Or you can Enter all details manually.
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How to create new group in Taxbase GSTPro?
On TaxbaseGSTPro Home option>> Click on Add option >> It will open Static Information Window, then click on Select Group option >> Now in Group Master Enter Group Name and other details.
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How to Prepare Purchase Register?
In TaxbaseGSTPro >> Go to Data Entry >> Purchase Register >> Here you have to select Month for data entry.>>Enter Transaction Type, Code, Type of Credit, Invoice Number, Date then Trade Name if already define Trade Name in Supplier Master then after selecting keyword it will show you Supplier List in drop down >> After selecting Supplier it will auto pick up GSTIN in Purcahse Register.You can click on Blue Plus sign - this is for Incase you have two or more items in one invoice then you can maintain entry in it >> Short description >> HSN/SAC Code if we select HSN/ SAC code in HSN and SAC master then we can auto select HSA/SAC code in Purchase Register >> (Quantity) Rate >> Unit >> UQC >> Discount >> Taxable Value >> Tax Rate >> (Tax Values) SGST, CGST, IGST and Cess then Other, Invoice Value >> Place of Supply >> Reverce Charge >> Shipping Bill Date >> Shipping Bill Number >> GSTIN of E-Commerce.
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