GST / Tax Report
Orders & SalesDownload your GST, VAT or tax report as an Excel file for a financial year or any date range, broken down by month.
6Highlights
About this feature
Get the numbers your accountant needs for filing without copying orders by hand. Download an Excel report of the tax you charged for a financial year or any date range, broken down by return period and ready to reconcile.
Highlights
- Report button on the Orders page downloads an Excel (.xlsx) workbook
- Last or current financial year (April–March in India) or a custom range
- Tax summary, return-period summary, and order-wise and line-item tax sheets
- GST stores also get GSTR-3B, B2C Small/Large, HSN summary and documents sheets
- Nil-rated, cancelled/returned and tax-vs-payment sheets to reconcile turnover
- Choose which sheets to include; works with GST, VAT or a custom tax
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