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Generate the GSTR report data for tax returns

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Generate the GSTR1 report data

  1. Go to Tax > Inquiries and reports > Sales tax reports > GER export to GSTR CSV.
  2. In the From date and To date fields, define a date range.
  3. In the Registration number field, select a value.
  4. In the Configuration field, select GSTR-1 CSV.
  5. In the File name field, enter the file name to save the report in comma-separated values (CSV) format as. Include the path of the file.
  6. Select OK.
  7. Use the path that you defined to go to the GSTR1 report file that you created in CSV format. This file becomes the base document that the whole compliance structure in Goods and Services Tax (GST) is based on.

Generate the GSTR2 report data

  1. Go to Tax > Inquiries and reports > Sales tax reports > GER export to GSTR CSV.
  2. In the From date and To date fields, define a date range.
  3. In the Registration number field, select a value.
  4. In the Configuration field, select a GSTR-2 CSV.
  5. In the File name field, enter file name to save the report in CSV format as. Include the path of the file.
  6. Select OK.
  7. Use the path that you defined to go to the GSTR2 report file that you created in CSV format. This file becomes the base document that the whole compliance structure in GST is based on.