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How to generate HSN wise B2B and B2C Sale Summary separately from GSTR1 Report in Marg ERP Software ?

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Ans.1

Note: Starting from May 2025, the HSN summary for B2B and B2C transactions will be generated separately. Also, the user needs to Update their GST Patch for HSN Summary. To know the process: Click Here

• Go to GST > GSTR1.

• The user will select the Period and click on ‘Show’ button.

• Click on 'GSTR1 Returns'.

• The user will select 'GSTN Excel Template' and put a Tick mark in 'Include HSN Summary'.

• Now, click on 'Start' button.

• Click on 'Yes' button.

• Click on 'Ok' button.

After following the above steps, the user can view that HSN wise B2B and B2C Summary will get generated separately in Marg ERP Software.

Fig1. View of HSN wise B2B Summary in Marg ERP Software.

Fig 1. View of HSN wise B2C Summary in Marg ERP Software.

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