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How to view yearly GSTR 1 report in Marg ERP Software ?
In Marg ERP, with the help of yearly report of GSTR 1, you will get all the details of GSTR-1, i.e. B2b, B2c small & large & Nil rated also with summary details of all the months of the year separately.
Also, with the help of this report, user can get separate comparable data of all past returns filed, which can be stored and shared with stakeholders and clients.
In order to view the same, follow the given steps:
- Go to GST > Misc. Reports.
- Now select 'Yearly GSTR 1 Report'.
- From Month: Select the month from which the report needs to be viewed.
- To Month: Select the month till which the report needs to be viewed.
- Now, click on View/Print/Excel as per the requirement.
- Suppose, click on View.
After following the above steps, the yearly GSTR 1 report will be generated in Marg ERP Software.
Details of the report are as follows:
| S.NO | BASIS | DESCRIPTION |
|---|---|---|
| 1 | B2B | In this column, you will get the details of registered dealer, and to whom the goods are being sold is also a registered dealer so all the Local and Inter-state transactions will come under B2B.. |
| 2 | B2C (Large Invoice) | Inter-state sale to consumer or unregistered dealer, and if the transaction value is above 2.5 Lakhs. So, it will come under B2C large invoice. |
| 3 |
B2C (Small Invoice) |
If the transaction value is below 2.5 Lakhs, then it will come under the B2C small invoice. |
| 4 | Nil Rated | It means if any stock item is Nil Rated, for which no tax is applicable, then those transactions are shown here. |
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