Recent Articles
ExpressGST || PAN-Level Reconciliation Report
ExpressGST provides users with the ability to download PAN-level reconciliation data in Excel format, facilitating accurate reconciliation and ensuring compliance. The data can be extracted invoice-wise or supplier-wise, with reports available on ...
ExpressGST || GSTR-6 Preparation and Filing Process
Step-by-Step Procedure Step 1: Access PAN View Navigate to the PAN View section within the application to check the status of companies based on their PAN. Step 2: Select Company Go to Client Master → PAN-Wise View and select the relevant company. ...
ExpressGST || GSTR-6A Reconciliation and ISD Distribution Process
GSTR-6A Reconciliation To reconcile GSTR-6A data from the GST portal with company books to identify matches, discrepancies, and unrecorded transactions. Step-by-Step Process Step 1: Access PAN View Navigate to PAN View within the application. This ...
Custom Backup and Restore Procedure
Taking a Custom Backup To create a backup for a specific client in Spectrum, follow these steps: Launch the required Spectrum module (e.g., Income Tax, TDS). Navigate to Tools → Database Utility → Custom Backup. From the client list displayed, select ...
ExpressGST || Process to Download GSTR-2A/2B Reconciliation Data and 2A/2B Reports in Excel (DIY)
ExpressGST enables users to download GSTR-2A/2B data in Excel format for effective reconciliation and compliance. Data can be extracted either invoice-wise or supplier-wise, and reports are available on both an annual and monthly basis. Step 1: ...
Popular Articles
ExpressGST || GSTR1 Prepare and Filing Process
On the Return Summary page, you will see various GSTR filings, such as GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C. Step 1: Under GSTR-1, click on Prepare to open the GSTR-1 summary details page. Step 2: Import GSTR-1 Book Data: Click on Import Book Data. In ...
Income Tax || AIS JSON not downloaded please try after some time Or you can try on some other network (IP Address)
To address this issue effectively, please first verify if the activity functions correctly on Google Chrome. If it fails to operate on your current browser, kindly switch your internet connection and attempt the task again. Once the activity is ...
TDS || "Invalid file format" or "BCP Utility error" while importing TEXT / Conso file
If you encounter the "Invalid file format" or "BCP Utility error" while importing .txt or .tds files, follow these comprehensive steps to resolve the issue: Set the Default Export Utility Path Open the software and go to the menu. Navigate to "Tools" ...
TDS : SQL SERVER Network Configuration
KDK Software products are Multi-user software products that can be used in the Network area. There might be few situations arising due to some network failure or configurations, where some software modules would respond properly and some would not. ...
JAVA ISSUES || While Generating FVU File OR Downloading FORM 16, FORM 16A
The FVU file (File Validation Utility) or the PDF converter utilities are basically Java-based utilities provided by the Traces (TDS) department. The utility of the department would respond only if there is required JAVA installed on the system. The ...