Download your GST returns

Get your month's sales the way GSTR-1 and GSTR-3B want them.

Steps

1. Click GST returns in the menu.
2. Pick the month at the top. It opens on last month.
3. Check the totals: taxable value, IGST, CGST and SGST.
4. Click Download CSV next to each GSTR-1 table you need.
5. Upload them in the GST portal's offline tool, or send them to your accountant.

Good to know

• B2B is for customers with a GSTIN. Add it to the customer so it lands there.
• Returns are taken off as credit notes.
• A note at the top lists products sold with no HSN code. Add codes on the products so the HSN summary is complete.