GST is an indirect tax based on Goods and Services throughout India. Due to this several GST impact took places such as indirect tax impact, supply chain, accounting & reporting, program management and much more. Moreover, you’ll find several benefits of GST such as fewer taxes, no cascading, improved tax compliance, etc.
Bless GST Configuration in SAP and its Approach
Silver Touch Technology has created a value driven solution for business houses by setting up a Bless GST Connector to integrate with GSTN platform. Our expert teams of GST business, Law Expertise, Technology experts have worked hard in creating this product. This GST connector will give relief to the Accountants, CA and Business owners.
Step-by-Step Bless GST Configuration in SAP
- SAP B1 GST Connector plays a significant role in finding error data and then forwarding to the GSTN. So, Log directly to the GSTN Portal, or else you can use the GSP to connect with GSTN.
- Click on SAP Business One Client, and Run as Administrator. Your SAP B1-GSTR Dashboard will be the popup. The window will provide GSTIN, Location, No of Invoices, Total Tax, Approve Date and Upload Date.
- Select the GSTR1 from GSTR menu from the drop-down list and generate the data by entering GSTN No.
- The report will be generated automatically, and then you can send to the authorized user for approval of the data.
- Note: You can check the authorization from the setting panel. Only authorized users can approve the data.
- After Approval by the administrator, a view is generated, and then you can upload files to the GSP (Iris) for SAP B1.
- You can view the log records by clicking on ‘Log Data.' Besides this, you can use the filter options to search individual data.
- Check status on GSP after you upload the data file. Make sure you have registered IRIS for GSTN and have purchased the license.
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