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Start dsGST

We recommend that while implementing dsGST in an existing firm, it is prudent that sales entry start at the earliest. For this...

  1. define at least one user and mark permissions for different features of dsGST.
  2. prepare the primary master data,
  3. set opening stocks,
  4. purchase, and
  5. sales

If your turnover exceeds the e-invoice limit, then you can use dsGST to complete e-invoicing.

Once sales entry is started, we can go for the next phase of implementation, i.e. start with managing the outstandings. dsGST allows you to maintain...

  • Outstanding by Bill
  • Outstanding by FIFO
    • Receipt On Ac
      • Against Ledger Entries
      • Against Sale Entries
    • Payment on Ac
      • Against Ledger Entries
      • Against Purchase Entries

Implementation of payments section will you to also implement the cheque-book feature of the program.

In between you may need to implement the sales returns and purchase returns entries along with credit notes and debit notes as the need may be felt.

GST Returns is a mandatory time-bound process. If the masters are properly configured then preparing GSTR-1 csv files is just matter of clicking a button.

After this, we are now ready to implement the financial accounting phase. For this...

  1. prepare the accounting framework where...
    1. the account heads are created, and
    2. organized by account groups as per their position in the final statements.
  2. voucher entry