GST Reports

Reports

Export any report to CSV and share it with your CA, or use it to file GSTR-1 and GSTR-3B.
Sales register
Every issued invoice with taxable value, CGST, SGST, IGST and totals.
GST summary
B2B, B2C Large and B2C Small totals, rate-wise tax and state-wise B2C supplies (GSTR-1 / 3B).
HSN / SAC summary
Quantity, taxable value and tax by HSN/SAC code and rate (GSTR-1 Table 12).
Outstanding & ageing
Unpaid invoices grouped by age and by customer, for follow-ups.
Reports include issued invoices only. Drafts and cancelled invoices are excluded.