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How to view HSN wise GSTR1 Tax Summary in Marg ERP Software ?

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Ans.1

In order to view HSN wise GSTR1 Tax Summary the user needs to follow the below steps: 

  • Go to GST > GSTR 1.

  • In 'Period & To', the user willspecify the date till which date the user needs to view HSN wise tax summary.
  • Then click on 'Show'.

  • A selected period GSTR1 report will get generated.
  • Click on 'GST Summary'.

  • Click on 'HSN-wise Tax Summary'.

  • The user will click on the 'Excel' tab to generate the report in Excel format.

After following the above steps, the HSN wise GSTR1 Tax summary will get exported in Marg ERP Software.

Ans.2

1. Go to GST > GSTR 1.

2. In 'Period & To',the user will specify the date range for which HSN wise tax summary needs to be viewed.

3. Click on 'Show' button.

4. Now click on 'GSTR 1 Returns'. 

5. The user will select 'GSTN Excel Template' and place a check mark on 'Include HSN Summary'.

6. Click on 'Start' button.

7. An Excel file of GSTR 1 will get generated and the user can view 'HSN' sheet in excel.


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