GST REPORT
GST Reports consisted with GSTR1, GSTR2, AND GSTR3BGSTR1 is used to show only Sales GST details including local and interstate sales.
GSTR2 is used to show only purchase GST details including local and interstate purchase.
GSTR-3B is used to show complete details about both Sales and Purchase.
STEPS FOR GSTR-1
1. Open your company.
2. Click on "Display"
3. Click on "Statutory Report"
4. Click on "GST"
5. Click on "GSTR-1"
6. Click on "View Summary" or press "Alt + V"
7. Now click on "Detailed View" or press "Alt + F1"
GSRT-3B REPORT
This report is used to show both the sales and purchase GST details (Including local and interstate).
GSRT-3B incorrect
ReplyDeleteGSTR-3B CORRECT