Tax Report

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


1. From the Admin panel, click on Reports.

2. From the following page, the tabs displayed under Tax section are as follows:

  • Summary: It provides tax information needed for tax filing.
  • GSTR-1: It provides monthly GSTR report which contains outward supplies of goods and services.
  • GSTR-2: It provides monthly GSTR report which contains inward supplies of goods and services in order to claim input tax credit.
  • GSTR-3: It provides GSTR report which contains monthly return details of outward and inward supplies along with the tax amount.
  • GSTR-3B: It provides GSTR report which contains monthly return details of outward and inward supplies along with the tax amount.

 

3. To export a Summary Tax report, click on Summary > select Report Format > select Date Range > click on Export.

4. An Export History modal window appears. Click on Download file to complete the process.

5. To export a GSTR-1 report, click on GSTR-1 > select Date Range or Custom Range > click on Export Reports.

6. An Export History modal window appears. Click on Download file to complete the process.


Note
The above steps for GSTR-1 is the same for GSTR-2, GSTR-3, and GSTR-3B as well.
This feature is currently unavailable in mobile.
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