Update IDR ITC Details 6
Introduction: Accurate GST reconciliation is essential for maintaining proper Input Tax Credit (ITC) records. The Fresa Application allows users to update IDR ITC details in the GST Reconciliation report, helping maintain accurate tax records and streamline the reconciliation process.
Note: This feature simplifies the GST reconciliation process by allowing users to quickly update IDR ITC details against the relevant vouchers. It helps maintain accurate ITC records and reduces manual effort in managing GST-related voucher details.
Step 1: Log in to the Fresa Application and navigate to the Accounts module.
Update IDR ITC Details 1
Fig 1
Step 2: Select Tax Reports and choose the GST Reconciliation report.
Update IDR ITC Details 2(i)
Fig 2(i)
Update IDR ITC Details 2(ii)
Fig 2(ii)
Step 3: Select the required From Date, To Date, and State, then click Submit.
Update IDR ITC Details 3
Fig 3
Step 4: Select the corresponding vouchers and click Update IDR.
Update IDR ITC Details 4
Fig 4
Step 5: In the IDR Reconciliation screen, select the appropriate IDR ITC Status and IDR ITC Month, then click Confirm.
Update IDR ITC Details 5
Fig 5
Step 6: The IDR ITC details will be updated successfully.
Update IDR ITC Details 6
Fig 5

Benefits of this feature

  • Ensures accurate and up-to-date IDR ITC records for GST reconciliation.
  • Simplifies the process of updating ITC status and month details against the relevant vouchers.
  • Reduces manual effort in maintaining ITC reconciliation details.
  • Helps users maintain accurate GST-related records.

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