• Go to Gst > Misc. GST Reports.

• A 'Misc. GST Reports' window will appear.

• Click on 'Inward/Outward Report'.

A 'GST Inward Expense' window will appear. 

a. Inward/Outward: The user will select 'Inward'.

b. Date Range: The user will mention the date range as per the requirement.

c. Report type: The user will set 'Summary/Detail' as per the requirement.

Now, click on View/Excel/Print as per the requirement.

Suppose click on 'View'.

After following the above steps, the user can view GST Inward (Expenses) Report.

1. Go to Transactions > GST Inward (Expenses) > Modify. Press Enter.

2. A 'Modify' window will appear in which the user will select the options as per the Requirement i.e. bill no, bill date etc.

3. Then a 'GST Inward as on' window will appear. Press 'ALT+P'.

4. Thereafter, a 'Report Filtration box' will appear. In 'Report/Invoice' option, the user will Select 'Report'.

5. In 'Report' option, the user will select 'Detail'.

6. Now, In ‘From’ and ‘to’ enter from which date to which date the user wants to view the GST Inward Report.

After following the above steps user can view GST Inward (Expenses) Report.