Here you can learn about how to generate the GSTR1 Invoice Report.
To generate the GSTR1 invoice report every month, the return contains details of all invoice supplies made during the month. GSTR1 describes that invoice wise with charge details and GST details.
1. Login with fresa Gold, Navigate to Accounts–>Tax Reports—>GSTR 1 Invoice Reports (Fig.1 & 2).
2. Enter the required fields, i,e. Data Range, From Date, To Date, Charge and Organization and click Submit button
3. Here you can see the GSTR1 Report, to download the report use Download option by clicking Options button, it will reflect with GL Date, Voucher No.,Organization, Client billing GSTIN and Charge Description, Tax Amount, CGST, SGST,IGST etc. (fig.4).
Hope you got an idea about GSTR 1 Report.