Prepare Purchase

Prepare Purchase

Overview: The Cygnet Portal simplifies Purchase preparation by automatically generating it using the E-Invoice generated against me and also allows user to import the data in the system.

Benefits: By compiling transaction-level data into a summary and transaction level data,  the system seamlessly populates the relevant sections of the GSTR-1 form. This streamlines the verification process for users, enabling quick and accurate review.

How to prepare Purchase : Cygnet system facilitates the purchase data creation automatically by downloading the data from E-Invoice Generated Against Me or user can also import their purchase data  using Import format.

To automatically prepare the purchase data user need to navigate to GST>Regular Returns > Purchase 



User need to click on Purchase Actions > Download E-Invoices Generated Against me.



     To import the Purchase data, user can click on Import > Documents



Once the data is imported it will be available in Purchase screen.



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