Snapshot of features for GSTR 1 in IRIS Sapphire
Invoices for multiple GSTINs can be uploaded in single file (subject to size limitation of 20MB). IRIS Sapphire will sort and upload the invoices in respective GSTINs.
Validation of Counter-party GSTIN with GSTN database
Filters to VIEW invoices based on parameters like Error/Warning, GSTN status, Counter-party etc
Download all or filtered invoices. For large volume invoices, optimization is being done. While from application, large volume download can be triggered; there could be limitation of CSV/Excel to view beyond a certain number of records
View of errors in case of aggregate sections – B2CS, HSN, Advances, Doc Details
Dual view of GSTR return data
GSTR 1 Summary which is based on the GST System logic.
GSTR 1 Invoice and other details view based on the PDF format released by the Govt
Fetch GSTR 1 Summary from GST System – Available as CSV download and consists of summary of data available at GST System
Comparison of GSTR 1 Summary generated on IRIS Sapphire and GST System. This comparison will help to reconcile data available on IRIS Sapphire and saved at GST System
Once you filed your GSTR 1, the feature of tracking return status for every filing period is also available.