Hello! Today we are going to see IRIS GST Integration In Erp System.

1) In the erp system click the side menu statutory => IRIS GSP Integration.

2) Login page

1) Username:- Enter your Username here. If you do not remember your Username, then please contact the Administrator.

2) Password:- Enter your password here. If you do not remember your password, then use the Forgot Password option or contact the Administrator.

3) ERP IRIS Dashboard

1. Gst count will appear in NO.OF GSTINS

2. Outward SUPPLIES shows the sum of OUTWARD SUPPLIES.

3. RCM SUPPLIES shows the sum of RCM SUPPLIES.

4. IRIS current news appears in News & Updates.

5. If you select date in Date For, sum and count of OUTWARD SUPPLIES, RCM supplies or RCM PAYMENTS will change.

4) Gst Data

1. Click on the Gst data menu. Then a form will open

2. Two tabs will appear 1) Request data  2) request history

3. Click on the Request data  tabs.

4. In that form you have to select Gstin or return type or return period and Section data.

5. Click on the add button,the details you selected above will be shown in the table.

6. After that you click on Merge data across GSTINs and Filing Period checkbox and click on Get button, your data will be saved in the table and your request will be sent to IRIS.

1. A message will pop that your data has been saved.

1. If you click on request history tab, you will save data and marge request history will be shown to you.

5) Ledger

1. Click on the Ledger menu. Then a form will open

A. Cash :-

1. Four tabs will appear 1) Cash 2) Itc 3) LIABILITY  4) CUMULATIVE BALANCE

2. Click the cash tab form. select GSTIN or Select start date  and end date.

3. Start date and end date are selected.that data will be shown to you in the table

B.   ITC :-

1. Click the ITC  tab form. select GSTIN or Select start date  and end date.

2. Start date and end date are selected.that data will be shown to you in the table

C.   CUMULATIVE BALANCE :- 

1. Click the  CUMULATIVE BALANCE tab form. select GSTIN or Select start date  and end date.

2. Start date and end date are selected.that data will be shown to you in the table.

6) Get GSTIN

1. Enter gst number and its details will be shown.

Thank you.