Reports & GST

GST report

Each month's sales by GST rate with CGST, SGST and IGST, B2B and B2C apart — and, with stock and money, the input tax you paid on purchases.

The numbers on the picture match the steps.

1
Pick the month.
2
Each rate (5%, 12%, 18%) shows the taxable value and the tax on it.
3
Input tax from purchase bills and expenses with a GSTIN is taken off, showing what is left to pay or carry forward.
4
Export the workbook for your CA — GSTR-1 style sheets are inside.

October: taxable ₹2,40,000 at 5% = ₹12,000 output tax. Purchases with GSTIN carried ₹4,800 input tax that can be claimed, so ₹7,200 is left to pay.

Each bill freezes its own tax breakup, so changing a rate today never rewrites last quarter.
Restaurants charging 5% without ITC should keep "Stock cost includes GST" on in stock settings.

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