Feedback & Feature Enhancement Request

Thank you for your support. I would like to share a few observations and feature requests that would significantly improve the usability of the software.

1. IFF (GST) JSON File Generation

Our GST registration is under the Quarterly Return Filing (QRMP) Scheme. However, we upload our sales invoices every month through the Invoice Furnishing Facility (IFF).

Currently, I am unable to generate a JSON file for monthly IFF upload. Kindly provide an option to generate the IFF JSON file on a monthly basis so that monthly sales can be uploaded directly to the GST portal while continuing quarterly GSTR-1 filing.

I would also like to highlight that I have been consistently following up on this requirement for the last one year, but unfortunately, I have still not received any solution or timeline for its implementation. This is an essential compliance requirement, and I request your team to treat it as a priority.

2. Balance Sheet – "As On" Date Selection

The Balance Sheet currently displays data up to the current date only.

There should be an option to select an "As On" date (for example, 31 March 2026) so that financial statements can be viewed as of any required reporting date. This is a basic accounting requirement for year-end financial statements, audits, and management reporting.

3. Indirect Expense Ledger Bifurcation

The Profit & Loss report currently displays Indirect Expenses as a single consolidated figure, without showing the breakup by expense category.

When I contacted your support team, I was advised to check the individual expense entries. However, that is not the purpose of a Profit & Loss report.

I require the report to display category-wise expense bifurcation, such as:

• Salary & Wages

• Rent

• Electricity

• Telephone & Internet

• Professional Fees

• Travelling Expenses

• Printing & Stationery

• Bank Charges

• Office Expenses

• Software Subscription

• Repairs & Maintenance

• Other Indirect Expenses

This is a standard accounting practice and is essential for analysing expenses, management reporting, audit purposes, and decision-making. Users should not have to open individual expense vouchers to understand the expense composition.

Conclusion

These are not merely convenience features but fundamental accounting and GST compliance requirements. I sincerely request your team to consider these enhancements on priority and provide a realistic timeline for their implementation.

I appreciate your support and look forward to a positive response with concrete action on the above points.

Thank you.