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How to view HSN wise B2B GSTR-1 Tax Summary in Marg Software?

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Ans.1
  • Go to Gst > GSTR 1.

  • A 'Marg GST Summary' window will appear.
  • The user will select the Period i.e. from which month till which month the user needs to view B2B HSN Tax Summary.
  • Now click on 'Show'.

  • The user will Press 'Enter' key on 'B2B'.

  • A 'B2B' invoices details will appear.
  • Now, the user will click on 'GST Summary'.

 

  • A 'GSTR 1 Summary' window will appear.
  • The user will select 'HSN- Wise Tax Summary'.

  • A 'HSN Summary' window will appear.
  • Now, the user will click on 'Excel' to export report in Excel format.

After following the above steps, B2B HSN wise Tax Summary report will get generat in Excel Format.


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