GST Return Summary
The GST Return Summary module provides you with a summary of GST Input Tax and GST Output Tax.
To filter the result, select the date range from the Doc. Date field and click on the Retrieve button.
To print the GST Return, click on the Print button. This will download the file in .pdf format.
Click on the Print GST-03 button to print a Standard GST-03 form which is required by the Custom Department.
To export the GST Return, click on the Export GST Return button and the file will be downloaded in plain text format.
Clicking on the Export GAF lets you export all the ledger details for the period which you have selected earlier into a formatted file that can be submitted to the Custom Department.