ORALZY
How-to

Pharmacy counter ki GST summary (GSTR-1 ke liye) kahan milegi?

Owner / admin: Treatment → Pharmacy & Stock → Pharmacy → Reports → "Overview" → "🧾 GST Summary (Pharmacy Counter)": From / To date → "Load" → Bills, Gross, CGST, SGST, rate-wise table (Rate, Taxable, CGST, SGST) aur HSN-wise table (HSN, Rate, Qty, Taxable, Tax — upar ke 10). Overview kholte hi is mahine ki summary apne aap load hoti hai.

Where in ORALZY: Treatment → Pharmacy & Stock → Pharmacy · Pharmacy page → Reports → "Overview" → "🧾 GST Summary (Pharmacy Counter)" · Billing → Expenses & GST → GST & CA → GST Filing Hub

Taxable value MRP ko GST-inclusive maan kar nikali jaati hai. Ye pharmacy figures GST Filing Hub ke GSTR-1 me bhi apne aap judte hain (Billing → Expenses & GST → GST & CA → GST Filing Hub). Poora wapas (returned) bill isme nahi ginta. Mobile: Reports → "Overview" → "🧾 GST (THIS MONTH)" → "Load". Receptionist / doctor ko ye box nahi dikhta.

Quick steps

  1. Pharmacy → Reports → "Overview" kholo (owner / admin)
  2. From / To date chuno → "Load"
  3. Rate-wise aur HSN-wise table CA ko do

gstgstr1hsnsummarycataxslabtaxable