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GSTR-1 Particulars (Computation Details)

This section displays the transaction values included in the returns along with the amount of adjustments, and GST payable or refundable. The taxable amount, and tax amount under each GST tax type are displayed under respective columns for the specific period. Drill-down reports are provided for all sales and GST adjustments up to the transaction level.

Outward Supplies

Total outward supplies (local and interstate), which include taxable value, and the corresponding tax amount are displayed here. The total local and interstate sales are divided into Taxable and Exempted. To view all the sales transactions,

1.    Click F1: Detailed to display the report in detailed mode.

2.    Select any of the rows displayed in italics, under Local Sales or Interstate Sales.

3.    Press Enter to display the Voucher Register screen, as shown below:

You can view this report ledger wise or commodity wise by clicking L: Ledger-wise or S: Stock item-wise, and A: Party-wise respectively.