Accounting › Close & Compliance
GST Returns
GSTR-1 and GSTR-3B, summed from the month’s documents; GSTR-1 as the portal’s JSON; GSTR-2B matched against the purchase invoices.
In Accounting → Close & Compliance · 4 screens
ViewGST ReturnsGSTR-3B and GSTR-1 per registration and month, each summed from the documents and carrying the codes it came from.OpenViewGSTR-1 DetailWhat each GSTR-1 was filed as: the document, the table it went in, and its tax.OpenViewGSTR-2B ReconciliationThe month’s GSTR-2B from the portal, matched against the purchase invoices by the supplier’s GSTIN, invoice number and amount: matched, different, filed but not booked, and booked but not filed.OpenViewGSTR-2B LinesEach supplier document in the GSTR-2B and each purchase invoice of the month, with what it matched and why not.Open
Columns, fields and actions
| Screen | Kind | What it is | Columns | Fields | Actions |
|---|---|---|---|---|---|
| GST Returns | Read-only list | GSTR-3B and GSTR-1 per registration and month, each summed from the documents and carrying the codes it came from. | 12 | 0 | 3 |
| GSTR-1 Detail | Read-only list | What each GSTR-1 was filed as: the document, the table it went in, and its tax. | 18 | 0 | 0 |
| GSTR-2B Reconciliation | Read-only list | The month’s GSTR-2B from the portal, matched against the purchase invoices by the supplier’s GSTIN, invoice number and amount: matched, different, filed but not booked, and booked but not filed. | 12 | 0 | 2 |
| GSTR-2B Lines | Read-only list | Each supplier document in the GSTR-2B and each purchase invoice of the month, with what it matched and why not. | 13 | 0 | 0 |