Upload Bulk IDR Status Details 7
Introduction: GST Reconciliation is an important process for maintaining accurate Input Tax Credit (ITC) records. The Fresa Application allows users to upload Bulk IDR ITC Details through the GST Reconciliation report, making it easier to update IDR information for multiple vouchers at once. This feature helps streamline the GST reconciliation process, reduce manual data entry, and maintain accurate ITC records.
Note: Ensure the IDR details are entered correctly in the required sample format. Save the completed file in CSV format before uploading. The upload can be used to update IDR Status and IDR Month for the relevant vouchers.
Step 1: Log in to the Fresa Application and navigate to the Accounts module.
Upload Bulk IDR Status Details 1
Fig 1
Step 2: Select Tax Reports and choose the GST Reconciliation report.
Upload Bulk IDR Status Details 2(i)
Fig 2(i)
Upload Bulk IDR Status Details 2(ii)
Fig 2(ii)
Step 3: Select the required From Date, To Date, and State, then click Submit.
Upload Bulk IDR Status Details 3
Fig 3
Step 4: Click Upload IDR and select Download Sample Format.
Upload Bulk IDR Status Details 4(i)
Fig 4(i)
Upload Bulk IDR Status Details 4(ii)
Fig 4(ii)
Step 5: Open the downloaded sample file and enter the required details, such as Voucher Number, IDR Status, and IDR Month. Save the completed file in CSV format.
Upload Bulk IDR Status Details 5
Fig 5
Step 6: On the Bulk IDR Upload page, select the prepared CSV file and click Upload.
Upload Bulk IDR Status Details 6
Fig 6
Step 7: The IDR ITC Details will be uploaded successfully against the relevant vouchers.
Upload Bulk IDR Status Details 7
Fig 7

Benefits of This Feature

  • Simplifies bulk updating of IDR ITC details.
  • Reduces manual effort when updating multiple vouchers.
  • Helps maintain accurate ITC records for GST reconciliation.
  • Enables users to update IDR Status and IDR Month efficiently.
  • Improves the efficiency of the GST reconciliation process.

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