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PROVISIONAL FORMATS

SALES INVOICE FORMAT
B2B INVOICE ADDITION
B2B INVOICE ADDITION-2
SUMMARY OF B2B INVOICES
B2C LARGE INVOICE ADDITION
SUMMARY OF B2C LARGE INVOICES
B2C SMALL ADDITION
CREDIT/DEBIT NOTE ADDITION
SUMMARY OF CREDIT/DEBIT NOTE BY SUPPLIER
CREDIT/DEBIT NOTE SUMMARY
EXPORT INVOICE ADDITION
RETURN FILING
GSTR-1 RETURN
GSTR 1 RETURN
GSTR-2 INWARD SUPPLIES
GSTR-2 INWARD SUPPLIES
GSTR-3 MONTHLY RETURN
INWARD SUPPLIES (HSN/SAC WISE)
OUTWARD SUPPLIES (HSN/SAC WISE)
IMPORT OF GOODS ADDITION
IMPORT OF SERVICES ADDITION
INPUT SERVICE DISTRIBUTOR(ISD) CREDIT ADDITION
INPUT TAX CREDIT(ITC) RECEIVED ADDITION
ITC REVERSAL ADDITION
REPORT OF NIL RATED SUPPLIES
Inward Supplies(B2B) Invoice Summary
RECEIVER SUPPLIER MISMATCH REPORT
  • SALES INVOICE FORMAT
  • B2B INVOICE ADDITION
  • B2B INVOICE ADDITION-2
  • SUMMARY OF B2B INVOICES
  • B2C LARGE INVOICE ADDITION
  • SUMMARY OF B2C LARGE INVOICES
  • B2C SMALL ADDITION
  • CREDIT/DEBIT NOTE ADDITION
  • SUMMARY OF CREDIT/DEBIT NOTE BY SUPPLIER
  • CREDIT/DEBIT NOTE SUMMARY
  • EXPORT INVOICE ADDITION
  • RETURN FILING
  • GSTR-1 RETURN
  • GSTR 1 RETURN
  • GSTR-2 INWARD SUPPLIES
  • GSTR-2 INWARD SUPPLIES
  • GSTR-3 MONTHLY RETURN
  • INWARD SUPPLIES (HSN/SAC WISE)
  • OUTWARD SUPPLIES (HSN/SAC WISE)
  • IMPORT OF GOODS ADDITION
  • IMPORT OF SERVICES ADDITION
  • INPUT SERVICE DISTRIBUTOR(ISD) CREDIT ADDITION
  • INPUT TAX CREDIT(ITC) RECEIVED ADDITION
  • ITC REVERSAL ADDITION
  • REPORT OF NIL RATED SUPPLIES
  • Inward Supplies(B2B) Invoice Summary
  • RECEIVER SUPPLIER MISMATCH REPORT