Here you can learn about new GST

1. Login with Fresa Gold, Navigate to Accounts, select Tax Report (Fig.1).

Fig.1

Fig.1

2. Select Report type as GST Report (Fig.2).

Fig.2

Fig.2

3. In that GST Report, to filter the Date Range, select the Date Range as Custom Range and select the From and To Date, select the Branch and Voucher Type, once entered, click Submit button (Fig.3).

Fig.3

Fig.3

4. If you need to select the Report as GST Report, select the Report Type as GST Report, and for downloading the Report, click Option button to Download, the report will download (Fig.4).

       The GST Report will reflect with the Charge, Ref Date and Department and Organization, SAC Code etc..,

Fig.4

Fig.4

5. If you need to select the Report as GST Report, select the Report Type as GST Report, and for downloading the Report, click Option button to Download, the report will download (Fig.5).

     The GSTR1 Report will reflect with the Invoice Number with Date, Customer Billing Name with Ref Number and Item Description etc,.

 

Fig.5

Fig.5

6. If you need to select the Report as GST Report, select the Report Type as GST Report, and for downloading the Report, click Option button to Download, the report will download (Fig.6).

     The GSTR3B Purchase Invoice Report will reflect with the Invoice Number with Date, Supplier Name with GST Number and Item Description, SAC Code, Item Quantity etc,.

Fig.6

Fig.6

 7.If you need to select the Report as GST Report, select the Report Type as GST Report, and for downloading the Report, click Option button to Download, the report will download (Fig.7).

     The GST All voucher Report will reflect with the Customer Name with Customer Bill Number, Voucher Type and Charge Type etc,.

Fig.7

Fig.7

 8.If you need to select the Report as GST Report, select the Report Type as GST Report, and for downloading the Report, click Option button to Download, the report will download (Fig.8).

     The GST  B2B Report will reflect with the GSTIN, Invoice Number with Date and Type, Rate Taxable value and Branch etc..,

Fig.8

Fig.8

 9.If you need to select the Report as GST Report, select the Report Type as GST Report, and for downloading the Report, click Option button to Download, the report will download (Fig.9).

     The GST  Input Report will reflect with the Customer Name, GSTIN, Ref Number with Date and Voucher Number with Type, Taxable and Non Taxable Amount etc .

Fig.8

Fig.9

 10.If you need to select the Report as GST Report, select the Report Type as GST Report, and for downloading the Report, click Option button to Download, the report will download (Fig.10).

     The GST Output Report will reflect with the Customer Name, GSTIN and Job Number and Voucher Number with Type, Total Taxable and Non Taxable Amount with CGST, IGST  etc..,

Fig.9

Fig.10

Hope you got an idea about GST View and Download.