GSTR-1 Report
Generate GSTR-1 return data
GSTR-1 Report
What is GSTR-1?
Monthly/quarterly return of outward supplies:
- All sales invoices
- Credit/debit notes
- Export details
Generating Report
- Go to Reports > GST > GSTR-1
- Select return period
- Generate report
- Review all sections
- Export JSON for portal
Sections Covered
- B2B invoices
- B2C large
- B2C others
- Credit/debit notes
- Export invoices
- Nil rated supplies
Before Filing
Verify:
- All invoices included
- Correct GSTIN of buyers
- HSN codes are accurate