• Go to GST > MISC. GST Reports.

• A 'MISC. GST Reports' window will appear.
• The user will click on 'Party-Wise GSTR1'.

• A 'Gstr 1 Party-Wise Report' window will appear.
• In 'From-To' option, the user will mention from which date till which date report needs to be view.
• In 'Report Type' option, the user will select 'Continuous or Separate' on which bases report needs to be view.
• In 'Show-ve for C/D Note in Excel option, the user will select 'yes' to view report with credit note details in excel.
• The user will click on 'View/Print/Email/Excel/GUI View/GUI Print' as per the requirement.
• Suppose click on 'View'.

• A 'Select Ledger' window will appear.
• The user will press '*' key to select the ledger.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Ledger or Press Asterisk '*' key to select All Ledger. 

After following the above steps, the user can view Party-wise GSTR1 Report will get generate in Marg Software.