Get your GST reports

The GST Report shows the GST you collected on your sales. The GSTR1 page gets your sales ready for your GSTR-1 return.

See the GST you collected

1. In the menu, open Reports and press GST.
2. Under Period, choose the dates of your return, like Last Month.
3. Read Total Tax Collected and the cards next to it.
4. Look at GST Breakdown by Slab to see each tax rate.

Each row of the table is one GST rate, like 5% or 18%. Taxable is the price of the items before tax. CGST and SGST are the tax on sales in your own state. IGST is the tax on sales to another state.

Save your GSTR-1 summary

1. In the menu, under Reports, press GSTR1.
2. In Filing Period, choose the month.
3. Under Period Type, choose Monthly or Quarterly.
4. Press Generate GSTR1.
5. Press Export, then press Export CSV.

Quarterly puts the 3 months of that quarter together. The cards show Total Invoices, Taxable Value and Total Tax. The Section Preview table lists each part with its totals.

The file has these totals. Use it when you file, or give it to your accountant.