Welcome to AlignBooks. We are happy to have you on board. In this help studio tutorial, we will explore the “GST Dashboard” entry options.
Before we begin, let us understand about the need of GST Dashboard and the usage of this particular activity.
GST Dashboard provides complete overview of GST related information for the financial year for a particular GST number. Through GST Dashboard one can glance through the month wise filing status of GSTR1 and GSTR3B (automatically picked up by AlignBooks from GSTN server) along with date of filing for the complete Financial Year.
GST Dashboard give the month-wise data of Outward Supplies/Outward GST liability, Inward supplies/Input GST credit and GST deposit in cash as reflected in the books of accounts.
You can update GST filed figures within this dashboard click the icon “update filed figures” and a relevant form will pop up asking for requisite data. With these tables one can easily compare whether the data as per books (table reflecting the data as per books fetched by software) and data as filed with GSTN (data as manually filled by the user as per form GSTR 3B) is matching or not. One can easily observe from here itself the month-wise difference (if any) for each of the component.
Hence one simple glance on this report of GST Dashboard one can either proactively proceed for reconciliation for differences Or could stay relaxed and enjoy peace of mind wherein there is no mismatch.
The key functions of a GST Dashboard Module are:
View Status of GST Return Filing
View GST Tax Liability Reconciliation
View GST Reconciliation of Return filed vs Books
View GST 2A Reconciliation
Let’s now understand how to check each function.
GSTN
: Select the GST Number from the drop down list which you want to check the details.
: You can update GST filed figures within this dashboard click the icon “update filed figures” and a relevant form will pop up asking for requisite data. With these tables one can easily compare whether the data as per books (table reflecting the data as per books fetched by software) and data as filed with GSTN (data as manually filled by the user as per form GSTR 3B) is matching or not. One can easily observe from here itself the month-wise difference (if any) for each of the component.
: 
: 
: 
: 
: 
: 
: