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How to View HSN wise GSTR1 Tax Summary in Marg Software ?

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Ans.1

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

  • Go to GST > GSTR 1.

  • A 'Marg GST Summary' window will appear.
  • In 'Period & To', the user will specify 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'.

  • A 'GSTR1 Summary' window will appear. 
  • Click on 'HSN-wise Tax Summary'.

  • A 'HSN Summary' window will appear. 
  • The user will click on the 'Excel' tab to generate the report into excel format.

After following the above steps, the HSN wise GSTR1 Tax summary will get exported into excel format.

 

Ans.2

1. Go to GST > GSTR 1 (Outward Supply).

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. A 'GSTR 1' window will appear, where 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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