Aur farak: (1) Calendar ke "Invoices / Billed / GST" us mahine ke clinic invoices ka seedha jod hain (credit note aur pharmacy ke bina). (2) Purane / import hue bill jinme line items nahi, GST Report me exempt me gine jaate hain, par portal JSON aur 3B worksheet me unki value nahi aati. (3) GST Report kisi bhi date range ka ho sakta hai (This Month, Last Quarter …), Filing hub hamesha poore mahine ka. Return ke liye CA ko "GST Filing" ka portal JSON / 3B worksheet do; bill-wise detail ke liye GST Report ka "Excel for CA"; pharmacy ki bikri ka hisaab Pharmacy page ke "🧾 GST Summary (Pharmacy Counter)" me.
GST Report, GSTR-1 tab aur GST Filing me total alag kyu aata hai?
Teeno alag cheez ginte hain. "GST Filing" ke GSTR-1 card ka "Taxable value" sirf GST wali lines hai (dental alag "Exempt (dental services)" me), credit notes ghata kar, aur pharmacy counter sale shamil. "GSTR-1" tab ke upar ke cards sirf clinic bills jodte hain: "Taxable" me exempt dental bhi, credit notes minus nahi, pharmacy nahi. "GST Report (Patient-wise)" me pharmacy counter sale bilkul nahi aati.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Insights → Reports → All Reports · Treatment → Pharmacy & Stock → Pharmacy
Quick steps
- Dekho kaunsa number kahan se le rahe ho: GST Filing card, GSTR-1 tab ya GST Report
- Return ke liye "GST Filing" tab ka "Download portal JSON" / "Copy worksheet" hi lo
- Pharmacy sale alag se milao, GST Report me wo nahi hoti
- GSTR-1 tab ke cards me exempt aur credit note ka farak yaad rakho