GST Tax Report (Input Tax Credit & Output GST for GSTR-1 / GSTR-3B)

Simplify monthly GST return filing for your accountant.

1. Generating GST Reports

  1. Go to Reports > Tax Report.
  2. Select the month (e.g. July 2026).
  3. Output Tax (Sales): Total CGST, SGST, and IGST collected from customers.
  4. Input Tax Credit (Purchases): Total GST paid to distributors on purchase bills.
  5. Net Tax Payable: Output Tax − Input Tax Credit.
  6. Click Export to Excel (GSTR-1 Format) to send directly to your auditor!