Is tab me "Month" pehle se chalu mahina hota hai (GST Filing tab me pichhla). Upar ke cards sirf clinic bills jodte hain: "Taxable" me exempt dental value bhi shamil hoti hai aur credit notes minus nahi hote; pharmacy counter sale cards me nahi, sirf B2CS table me "Walk-in" / customer naam ki rows me aati hai. Isliye ye number "GST Filing" tab ke GSTR-1 card se alag dikhte hain. Jis line par HSN nahi, wo HSN Summary me "UNCLASSIFIED" dikhti hai. CSV ke SUMMARY hisse me pharmacy ka total theek se nahi padhta, pharmacy ki lines B2CS section me dekho. Mobile: "Month (YYYY-MM)" box me 2026-04 jaisa likho → "Generate"; sirf B2B, B2CS, CDNR, HSN (har table me 20 row tak), CSV nahi. CA ke portal me yahi "GSTR-1 detail" tab hai. Sirf owner / admin.
GSTR-1 tab me detail report aur CSV kaise nikale?
Billing → Expenses & GST → GST & CA → "GSTR-1" tab → "Month" chuno → "Generate GSTR-1" → upar Invoices, Taxable, CGST, SGST, IGST, Total cards aur neeche B2B, B2CL, B2CS, CDNR, CDNUR, HSN Summary tables → "Export CSV" se GSTR1-(mahina).csv. Ye CA ke check ke liye hai; gst.gov.in par upload wali file "GST Filing" tab ka "Download portal JSON" hai.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Mobile: same menu → Tax & Compliance → "GSTR-1" tab
Quick steps
- "GSTR-1" tab kholo
- "Month" chuno → "Generate GSTR-1"
- B2B, B2CL, B2CS, CDNR, CDNUR, HSN Summary tables dekho
- "Export CSV" dabao aur file CA ko bhejo