Tax Report

This section enables you to export all the tax related reports. You can download / export different types of tax reports.


Tax Summary Report

This report will provide all relevant information required to help you while filing your VAT or CST returns. It contains details for sales as well as purchase related data.

Step 1.
Select Reports from the main menu.

The following page will be displayed.

Step 2.
Under Tax section, click on Summary Report.

Step 3.
Select the report format from the options provided. Click on Export to extract the report.

Features
Descriptions
Date
Date of transaction
Type (Sales or Credit Note i.e. Return Sales)
Denotes whether the entry is sales related, or purchase related
Total Amount (incl tax)
Total amount of the transaction, including the taxes charged
CGST@14.0 Assesable Value
CGST@14.0 Tax Amount
Tax Not Applied Assesable Value
Amount for which tax was not charged
Additional Discount
Discounts provided on the transaction, if any
Additional Adjustment
Adjustments made for the particular transaction, if any
Delivery Charges
Any delivery charges added, if any
Return or Cancellation Charges
Return or cancellation charges applied, if any
Round Off
Round offs carried out, if any

GSTR-1 Report

This report will provide all relevant information required to help you download the GSTR-1 report and upload the same on GST portal and file the returns under GST law.

Step 1.
Select Reports from the main menu.

The following page will be displayed.

Step 2.
Under Tax section, click on GSTR-1 report.

Step 3.
Select the date range or customize your date range by selecting Custom Range, then click on Export Reports .

Help Instruction
Detailed understanding of each sheet
b2b
Details of supplies made to other registered taxpayers
b2cl
Details of supplies whose invoice value is more than 2.5lakhs & place of supply is registered outside state
b2cs
Details of supplies whose invoice value is  2.5lakhs or less & place of supply is within state
cdnr
Credit/Debit notes/Refund Vouchers issued to registered  tax payers for return products
cdnur
Credit/Debit notes/Refund Vouchers issued to unregistered  tax payers for return products
exemp
Details of nil & exempted supplies
hsn
HSN wise goods/services supplied
Master
List of the options in specific column for all sheets

GSTR-2(Tentative)

This report will provide all relevant information required to help you download the GSTR-2 report.

Step 1.
Select Reports from the main menu.

The following page will be displayed.

Step 2.
Under Tax section, click on GSTR-2 Report.

Step 3.
Select the date range or customize your date range by selecting Custom Range, then click on Export Reports .

HSN
List of product with HSN details
Inward without reverse change
Summary of inward supplies other than reverse changes
Inward with reverse change
Summary of inward supplies attracting reverse changes

GSTR-3B (Tentative)

This report will provide all relevant information required to help you download the GSTR-3B report and enter the same on GST portal and file the returns under GST law.

Step 1.
Select Reports from the main menu.

The following page will be displayed.

Step 2.
Under Tax section, click on GSTR-2 Report.Step 1.
Select Reports from the main menu.

The following page will be displayed.

Step 2.
Under Tax section, click on GSTR-3B Report.

Step 3.
Select the date range or customize your date range by selecting Custom Range, then click on Export Reports .

This report will provide all relevant information required to help you while filing your returns.

GSTR-3 (Tentative)

This report will provide all relevant information required to help you download the GSTR-3 report and enter the same on GST portal and file the returns under GST law.

Step 1.
Select Reports from the main menu.

The following page will be displayed.

Step 2.
Under Tax section, click on GSTR-2 Report.

34

Step 2.
Select the date range or customize your date range by selecting Custom Range, then click on Export Reports .

Step 3.
Click on Export Reports to extract the file.

This feature is currently unavailable for mobile
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