GST Reports in SuperERP

 GST Reports in SuperERP
Under GST tax reforms government of India is making very convenient for a business to report their tax collection and file their tax returns. There are some areas of GST tax return filing which fall out of scope of our product functionality. And there are other areas which we have implemented with various detail levels in our products.
Main GST Report needed to File GST Return in India are
Watch Video Live How to analyse GSTR Reports

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GSTR 3B.
Software Menu > GST Reports > GSTR-3B
GSTR 3B is a document that a taxpayer is required to file as per the law with the tax administrative authorities. Brain Software provides you data needed to file your GSTR 3B return via reports in the system. There are separate returns for a taxpayer registered under the composition scheme, taxpayer registered as an Input Service Distributor, a person liable to deduct or collect the tax (TDS/TCS).
GST Reports > GSTR-3B > Generated Report Preview
GST Reports > GSTR-3B > Excel Export Data View Sheet
Software Menu > GST Reports > GST Summary
GST Reports > GSTR-3B Annual Summary

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Software Menu > GST Reports > GSTR-1
||| Main Return Report |||
GSTR- 1 is a document that a taxpayer is required to file as per the law with the tax administrative authorities. It is a base document that lists the transaction of supply of goods by the business or trader. In easier words, it is the detailed return prepared for the invoices raised by the businesses towards the buyers.
SuperERP Software provides you data needed to file your GSTR-1 return via reports in the system.
Details of the certain reports which are liable for the GSTR-1 are
discussed in detail below: Where the tax is payable by you.
You can make use of the following reports in Brain Software to get the details of your several GSTR-1 inter and intra state sales:
== GSTR-1 Return Filing ==

01. Create JSON File

02. Create Excel Work Book

03. GST Summary

GSTR-1 > Line 02. > Create Excel Work Book
GSTR-1 Excel Work Book Format Preview

== Section wise GSTR-1 Report ==

04. B2B Tax Invoices (business to business) : 
This report provides you Business to Business sales details:
- Sales made to registered parties.
- Supply of goods or services for registered parties ( Intra and Inter State)
the above following report will give you the details of these mentioned segments
* GSTIN number
* Sales invoice number
* Tax rate
* Place of supply

05. B2C Large (B2CL) Invoices
-business to customer large: This report
will provide the details of sales invoices with large number of issued
transactions generally more than 250000.
* Displays customer GSTIN number if it is registered
* Shows all the tax payable to the state and center along with tax rates

06. B2C Small (B2CS) Invoices
-business to customer small: This report will provide the details of all transactions made by registered or unregistered person.
* Brain Software support four report formats for B2CS
* Sales return for B2CS (details)
* Sales return summary for B2CS
* Sales invoice summary for B2CS
* Sales return summary for B2CS

Here is the detail of sales return summary for B2CS.
* It defines the type of sale
* Place of supply along with state code
* Tax rates 

07. Dr./Cr. Notes to Reg. Dealers
sales return on B2B: this report will gives the details about credit and debit notes.
* Click on report module
* Go to GST reports choose sales
* Click on sales return by B2B

08. Dr./Cr. Notes to Unreg. Dealers
sales return on B2B: this report will gives the details about credit and debit notes.
* Click on report module
* Go to GST reports choose sales
* Click on sales return by B2B
sales return for unregistered person: This report will give you the details about the sales return which has been made by interstate customers.
* Click on the report section of sales return for unregistered person
* Select the time range during which the sales has been made
* Select the name of your company
* Click on print preview
* This will classify the report on the basis of UR type as it is a business to
customer large invoices (more than 250000).
* Gives the details of receipt number

09. HSN Codes Report
sales Summary report of invoice with HSN Codes of Products sold in date range. A new Update in GST Regime June-2021 for HSN Code Report requirement is Code should preceded GST Tax Rate also in same report included & updated in this report.
- this report provides you the summary of goods and services provides during the tax period. There are 4 reports among which two are for sales return, one is for summary without tax and one is with tax.
- Enter HSN code for the supplied goods and services
- Minimum four, six, eight digits are required to mention in the tax invoice depending on Sales Turnover of the firm. Typing HSN code in Every product is must in GST Regime if you are dealing with B2B Business Structure.

10. Tax Liability on Advance Received
11. Adjustment of Advance Recd.
12. List of Docs Issued
- document issued during selected
period: This report select the applicable document type from the drop box.
* Click on document issues during the selected period
* Fill all the mentioned details
* Click on print preview
13. Nill Rated, Exempted and Non GST Outward Supplies
14. Export Invoice

== GSTR-1 Detailed Registers and Audit Tools ==

15. GST Register (Bill Wise)
16. GST Register (Bill Wise) Expanded
17. GST Register (Date WIse)
18. Details of Debit Notes
19. Details of Credit Notes
20. GST Register Detailed
21. Date Wise HSN summary
22. GST Register (HSN Code Qty Wise)
23. GST Self Audit Tool (Sale)

== GSTR-1 Detailed Registers and Audit Tools ==

24. Tax Slab Wise Monthly Summary
25. GST Website - (www.gst.gov.in)
26. E-Way Bill Login
27. GST No. Verification

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Purchase GST Reports
Software Menu > GST Reports > GSTR-2
GSTR-2 > Line No. 10. > GST Register Preview

Software Menu > GST Reports > GSTR-2A Re Conciliation
Software Menu > GST Reports > GSTR-4
Software Menu > GST Reports > GST-8 Comp
Software Menu > GST Reports > GSTR-9
Software Menu > GST Reports > GST Return Settings
Software Menu > GST Reports > GST Return Status

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