Here you can learn about how to generate the GSTR2 Purchase Invoice Report.
To generate the GSTR2 Purchase Invoice report every month, the return contains details of all Purchase Invoice supplies made during the month.
1. Login with fresa Gold, Navigate to Accounts–>Tax Reports—>GSTR2 Purchase 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 GSTR2 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%, CGST Amount SGST%, SGST Amount, IGST, IGST Amount etc. (fig.4).
Hope you got an idea about GSTR2 Report.