Is tab par Excel / CSV button nahi hai: screen se dikhao ya CA ko CA Access se login do. Sirf us mahine ki receipt date wale posted GRN aate hain; supplier ka bill sirf Expenses me daala ho ya GRN post nahi hua to yahan nahi dikhega. Supplier ka naam / GSTIN Treatment → Pharmacy & Stock → Pharmacy → Pharmacy Suppliers se aata hai; tax CGST / SGST aadha-aadha maana jaata hai (IGST 0). "HSN/Item Summary" asal me item-wise hai (item ka naam + rate), HSN code nahi dikhata. Official GSTR-2 ab GSTN par nahi bharta; ye register 2B se milaan ke kaam aata hai, milaan CA karta hai. Mobile: "GSTR-2" tab → month likho → "Generate" → supplier cards. Sirf owner / admin. GRN (Goods Received) 'Pharmacy & Inventory' add-on ka hissa hai — menu me na dikhe ya 'Upgrade required' aaye to Setup → Plan & Help → Store se le sakte hain.
CA ko purchase register (GSTR-2) kaise de?
Billing → Expenses & GST → GST & CA → "GSTR-2 / Purchases" tab → "Month" chuno → "Generate Purchase Register" → Suppliers, Taxable, CGST, SGST, Total cards + "By Supplier" (supplier, GSTIN, taxable, tax) aur "HSN/Item Summary". Ye sirf us mahine ke POSTED GRN (Goods Received) se banta hai. CA Access wale CA ko portal ke "Purchases (GSTR-2)" tab me yahi dikhta hai.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Treatment → Pharmacy & Stock → Pharmacy → Goods Received (GRN)
Quick steps
- "GSTR-2 / Purchases" tab kholo
- "Month" chuno → "Generate Purchase Register"
- "By Supplier" aur "HSN/Item Summary" dekho
- Koi kharid missing ho to Goods Received (GRN) me post karo, phir dobara Generate