Key Features:

• Invoice and Credit Note GST Details.
• Bill and Debit Note GST Details.
• Option to Select the Date range from and To to download the report.
• Option to Select the Invoice and Credit Note and Bills and Debit Note.
• Bill and Debit Note Print Columns -> 'Bill Number','Payment Reference','Bill Date','Accounting Date','Document Type - Invoice/Credit Note', 'Status', 'Vendor Inv #', 'Vendor Inv Date', 'Taxable Amt', 'Supplier Name', 'Supplier VAT/GSTN Number', 'Supplier Billing Address', 'Supplier Billing City', 'Supplier Billing State', 'Product SKU', 'Description', 'HSN Or SAC Code', 'ITEM UOM', 'Qty', 'Item Rate', 'Item Taxable Value', 'CGST Rate', 'CGST Amount', 'SGST Rate', 'SGST Amount', 'IGST Rate', 'IGST Amount', 'CESS Rate', 'CESS Amount', 'Total Invoice Value','Vendor Payment Date'
• Invoice and Credit Note Print Columns -> 'Invoice Number','Invoice Date', 'Invoice Total Value', 'Invoice Tax amount', 'Total Item Discounted amount', 'Invoice untaxed amount', 'Customer billing name', 'Customer Billing GSTIN', 'Customer billing address', 'Customer Billing City', 'Customer billing State', 'Offer ID', 'Description', 'HSN Or SAC Code', 'ITEM UOM', 'Item Rate', 'Item Discounted amount', 'Item Taxable Value', 'CGST Rate', 'CGST Amount', 'SGST Rate', 'SGST Amount', 'IGST Rate', 'IGST Amount', 'CESS Rate', 'CESS Amount'

How it works:

Install the Account GST Report Module

After the module installation a new menu will be added under Accounting -> Reporting -> GST Report:

Click and Open the GST Reports Menu

Fill the Details and Generate the Report:

Bill and Debit Note Columns

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Remaining Columns

Invoice and Credit Note Print

Remaining Columns