• Dedicated Section Of Reporting

• Advance reporting as compare to raw data

• Management Reports

Key Features

• Easy Download Format

• Source Agnostic

• Comprehensive

• Graphical Representation

• Microsoft Excel® Format

Some Customizes Reports

Open

• Type-1 Comparative Report

Report 1 & 10: GSTR1F/1 U - 3B Comparative Report

Report 2 & 9: GSTR 2B/2A - GSTR3B - Comparative Report

Outcome

Report 1 & 10: You can find out discrepancies in two returns i.e. GSTR 1 and GSTR 3B. And you can take corrective action for the same.

Report 2 & 9: This report will help you to reconcile total ITC details between GSTR 2B and GSTR 3B.

Open

• Type -2 Returns Reports

Report 6 & 7: GSTR 1F/1U – Tax Rate wise Classification of Outward Supplies 

Report 11 & 20: GSTR1F/1U Invoice Level Report

Outcome

Report 6 & 7: Tax Rate Wise GSTR 1 Report and overview of outward supplies value on the basis of tax rate slabs

Report 11 & 20: Invoice level GSTR 1 Summary

• Type-3 Summary Report

Report 4 :GSTR3B Summary Report

Report 5: GSTR1 F Summary Report Section Wise

Report 15: Reconciliation summary report

Outcome

Report 4 : Summary data for easy comparison with books of accounts and GST annual return.

Report 5: Insight of section wise supplies and also based on section B2B and B2C, EXP you will get view of how much you are supplying goods / services

Report 15: Consolidated reconciliation summary for B2B supply including Credit note, ISD and Import section in one report

• Type- 4 Reconciliation Reports

Report 13: GSTR 2B reconciliation report (2A Recon Based)

Report 16: GSTR2P Based recon report

Report 21:GSTR2B  Reconciliation  Report

Outcome

Report 13: reconciliation with GSTR 2A. Report is available for multiple PAN and GSTIN for two financial years.

Report 16: This reports reconciles GSTR 2P with GSTR 3B and GSTR 2B months.

Report21: Considered in reconciliation with GSTR 2B. Report is available for multiple PAN and GSTIN for two financial years.

• Type -5 Analysis Report

Report 8: GSTR-3B ITC Classification

Report 14: GSTR 2A analysis report

Report 12: GSTR 2B Counterparty wise report

Report 19: 26AS Report Based on 3B

Report 3: GSTR-3B ITC Cross Utilization report

Outcome

Report 8: Gives a pan-level view of Net ITC with percentage breakdowns for available, eligible, and reclaimed ITC.

Report 14: Provides period-wise details of eligible and ineligible ITC, with a percentage breakdown of reasons for ineligibility.

Report 12: Covers Counterparty-wise values for Original, Amended, and Total values in Credit Note transactions.

Report 19: Details Turnover as per GSTR 3B, aligning with Form 26AS Part H.

Report 3: Shows the percentage of ITC utilization and cash payments for tax liability.

• Type -6 Custom Field Report

Report 17: GSTR 1U - Division wise Sales

Report 18: GSTR 1U - Plant wise Sales

Outcome

Report 17:   This is a summary report providing Entry source data.

Report 18: GSTR 1U - This is a summary report providing Plant code wise concentration of sales.