30-3-2022
--------
Guidelines for E-Invoice.
   0. Update with latest Egr
   1. Download E-Invoice offline tool from gst portal.
   1. Enter Saral Code(CustCode)  in Utils64->Firms-Mgmt
   2. Go to 1-Report-GST Report->E-Invoice
      It has three options
       (option-1)  If your bills have a few items .
       (option-2)  If your bills have more items.
       

       you may create csv file  from above by selecting b2b bills and create json from offlinetool.
       or
       directly create json and upload GST portal using partylogin. and download irn xlsx file from
       the portal. IRN nos so downloaded will be updated by (option-3) into your sales bill.

       you may get  irn nos of multiple bills from the portal  in one shot.
       
       you may add  QRCode (H291) of  EINVOICE in output format.




27-1-2019
---------
This update contains the feature of of auto/mannual backup of business data on the local 
as well as cloud drive.

Most Important
--------------
 FindOut  the path of installed WINRAR application on the PC.
	   and copy rar.exe   into software folder.


To define backup option GoTo  Uta64-->FirmsMgmt
These parameters should be defined.
    1. BackupType  -- Mannual ->A hot Key Alt-B (or in RightClick-Hot-Options) is available throught the software.
	                  Auto    ->Backup is automatically executed after a defined interval in background without 
                                interrupting current working.

    2. Backup Drive --Local    ->Target drive of backup will be of local PC.
	                --Cloud    ->Target drive be will google-drive as well as local drive.
    
	3. Repeat After --In Minutes--> It should be defined in minutes , backup will be executed after this interval
	                                if backuptype is auto.
									
	4. Local Folder --  Local Folder on the PC for backup.	

    5.  Gmail-ID    --  Gmail-ID  of google-drive (Quick-start credintials for google-drive will be asked on firsttime
                                                   uploading)  	




23-1-2019
---------
1. Update uploaded after fixing all bugs as received so far.


25-08-2019
----------
1. Hybrid Version of EAA  i.e.  EAA64.rar  is uploaded. 
(All settings including printer are same as EPL64)
2. For  mouse compatibility.
   (plz check SaralHybrid-ICON-->PROPERTIES-->OPTION-->  "QUICK EDIT MODE"  -->UNCHECK
                                              and   --> CNTRL+SHIFT+C/V --uncheck






12-02-2019
---------
1. Error removed as received so far.

26-5-2018
----------
steps to define eway bills entry.
    1. outward-->bills-mgmt-->date
      on the list of  sales bills  
      press # to  enter eway bills information .
      you may select  more sales bills for the single eway bill.
      then create eway bill from 
      1Report-->GST Report-->Eway bill
    
After generation of ewaybill on gstin portal , you may enter
its no. by $ on sale bill list and in other details in purchase.


23-5-2018
----------
1. Error removed as recd. so far.
2. New version of EWAY-bill format implemented this may be
   converted to eway-bill.
3. E-Way-Bill JSON convertor is available in SaralGSTReportConvertor setup.



1-4-2018
---------
1. Upload epl as removing errors recd. so far.
2. An additional column of applicable  tax % in gstr1 
   reports has been added. 


26-11-17
---------
* No need to remove all files of nodes in case of LAN
* Previous output formats activation will not change.
* Amendments as received so far.
* Recalc and sales head change option in advance mgmt 
  of outward. Option to change sale head accoarding 
   product and party master. 

* Recalc and purchase head change option in advance mgmt 
  of inward. Option to change purchase head accoarding 
   product and party master. 





Dated: 30-10-17
1. b[58]=1 to disallow gst from vikrya parchi.
2. h071,h075,h071 ,h072 are variables in sale register/purchase register/summary
   to get bottom charges amount charge-group wise or individual bottom head wise.
    (variable are c100....c172) etc.
   charge-group may be defined to modify individual bottom heads.


Type of dealers (EGR/EAA)
 0. Registerd-IntraState
       1. Registerd-InterState  
       2. Unregistered-IntraState
       3. Composition-IntraState 
       4. UID Dealer-IntraState
       5. UnRegisterd-InterState  
       6. OverSeas
       7. Sez-Dlr-IntraState
       8. ISD-Dlr-IntraState
       9. E-Comm-operator-IntraState  
       A. Composition-InterState 
       B. E-Comm-Intersate
       C. Sez-Dlr-InterState
       D. Isd-Dlr-InterState
       E. UID Dealer-InterState

 Type of Documents of sales
     0. Sales
       1. Credit Note  CR
       2. Refund       RE 
       3. Amend        AM
       4. Debit Note   DB    

  Type of Documents of sales
       0. Purchase
       1. Debit Note   DB
       2. Advance      AD
       3. Amend        AM
       4. TDS/TCD      TD    

Product type  (pbase)
0:=[Goods/RawMaterial]
1:=[Finished Goods]
2:=[Store items]
3:=[Services/ P & L]
4:=[Fixed asset items]
5:=[Advances]  


old
----





  1. How to shift your business in SARAL  GST system.

     What do to:
        1. Assign HSNCode  to each products.
        2. Assign GSTIN to each GST registered dealers.
        2. Assign most applicable sales/purchase a/c to each products.
        3. Change Saling prices as per requirements.
  
       (Above tasks may be done on one by one basis 
          or by bulk  replacements options)

        4. Set GST bill format. 
        5. Start billing.

     How to do:
        1. Copy/Paste your VAT software folder at another location.
           and rename it. eg if your vat software folder is d:\mw
           first copy/paste it and rename to  d:\omw. your current 
           software folder name may be find from :
           saral icon-->properties-->target folder 
          
         
        2. Copy/Paste eaa00.zip to current software folder. It may be
           downloaded from www.saralerp.com
           
      
        3. Remove old eaa00.zip  from current software folder if exists.
      
        4. copy   eaa00.zip  into current software folder
           and extract it by winrar in current software folder.

        4a. Check date of aa.exe in current software folder it should
            of current date.  

        5. Modify status of  current business unit : 
                  GST-System -Yes 
                  HSN-System -Yes

          it is done by modifying business unit 
           (in UTA---->Firm-Mgmt--->Define business unit option)
       

        6. Restructure (by option C) and Reindex current firm.
 
        7. Required (GST) SALES/PURCHASE/TAX/STOCK have been auto
           populated in to your current firm by restructure.


          Now your firm is ready for GST working. 
          -------------------------------------- 

         you may modify  product's HSNCODE,SALESHEADS,PURCHASE HEADS
         one by one as usual in products Mgmt.
       
   
   
    8. Now your Software is ready for GST. An appropriate print format
        must be active in others-->OutputFormat-->format 001

       (For any querry call/sms to 9414184250(H.O.) 
           or your local service provider.
           or mail to (hcgupta@saralerp.com)  
              
            


         
   