GSTR-1 Report
View outward supplies and GST sales details for the selected return period.
Validation & Tally Control
Sales Lines Read
0
Lines Included
0
Unique Documents
0
Invoice Tally
Pending
Total Documents
0
Taxable Value
₹0.00
CGST
₹0.00
SGST
₹0.00
IGST
₹0.00
GSTR-1 – Details of Outward Supplies
Select a Financial Year and Return Period, then click Load Report.
B2B – Supplies to Registered Persons
Taxable outward supplies made to registered GST recipients.
| Date | Invoice / Voucher No. | Recipient Name | GSTIN | Place of Supply | Taxable Value | CGST | SGST | IGST | Invoice Value |
|---|---|---|---|---|---|---|---|---|---|
| Load the report to view B2B outward supply transactions. | |||||||||
B2C – Supplies to Unregistered Persons
Taxable outward supplies made to unregistered customers.
| Date | Invoice / Voucher No. | Customer Name | Place of Supply | Taxable Value | CGST | SGST | IGST | Invoice Value |
|---|---|---|---|---|---|---|---|---|
| Load the report to view B2C outward supply transactions. | ||||||||
HSN / SAC Summary
Summary of outward supplies by HSN or SAC classification, when available in accounting data.
| HSN / SAC | Description | Quantity | Taxable Value | CGST | SGST | IGST | Total Tax |
|---|---|---|---|---|---|---|---|
| HSN / SAC summary will be populated from available transaction data. | |||||||