GSTR-1 in Accoxi

GSTR-1 In Accoxi enables the user to generate GST returns so easily.

GSTR 1

GSTR- 1

It is a monthly return that should be filed by every GST registered taxpayer, except for some persons mentioned in the further section. It shows the details of outward supplies of taxable goods and services. The due date for filing GSTR- 1 is the 10th of the Next Month following the current month.

GSTR-1 In ACCOXI

GSTR-1 In Accoxi enables the user to generate GST returns so easily. It will be generated automatically based on the sales that he made to GST Registered Persons.

GSTR 1 in Accoxi

Key Features

  • User can easily identify their outward supplies which they made to B2B, B2C(Large), B2C(Small), credit or debit note (Registered), credit or debit note(unregistered), export invoice, etc. which will be shown separately.
  • User can apply the filter option in order to sort out GSTR-1 details for a particular period
  • User can easily export GSTR-1 to their Spreadsheet

GSTR 1 Navigation in Accoxi
  • Click on Accounts Section
  • Then click on GST
  • Select GSTR-1

 

Data Available in  GSTR-1 Table

Field

Description

#

Serial Number of GSTR 1

particulars

It shows the details of the Sales invoice

Voucher Count

It shows the voucher count of different sales

Taxable value

The total value of the transaction except for tax amount

Tax amount

Separately shows the tax amount for a transaction

Invoice amount

The total value of a transaction including GST amount

 

 

Menus Available in GSTR-1

Menus Available in GSTR 1 in Accoxi

1. Refresh Option

  • If the latest data is not displayed then click on the refresh button

2. Filter Option

  • User can filter the data by selecting period and can also export GSTR-1 to an excel sheet

3. Modify Option

  • It is similar to the filter option users can modify according to period and can also export data to their excel sheet. Users can also use the Right Arrow key to access the modify option instead of using a mouse.

4. Up Option

  • The user is allowed to use the Up Arrow key on the keyboard instead of using the mouse

5. Down Option

  • User can use the Down Arrow key on the keyboard instead of using a mouse

6. Enter Option

  • The user is allowed to use Enter option on the keyboard without using the mouse

7. Exit Option

  • User can exit from this window and it redirects to the previous page

Steps to Generate GSTR-1

  • Go to Accounts Section and click on GST
  • From that select GSTR-1
  • Then a GSTR-1 menu will appears
  • If the user wants to know the details of GSTR-1 for a particular period then it will be available at the filter option. Apply the filter and then the changes will be visible
  • User can also export GSTR-1 information to their spreadsheet also

Frequently Asked Questions?

01How can I Filter GSTR-1 details for a particular period?

  • Click on Accounts Section → under GST Head → select GSTR-1. Then a GSTR-1 page will appear.
  • Filter option is available on the right side of the screen
  • Select the ‘period’ provided under the filter option
  • Select the ‘From’ and ‘To’  period then click on Apply

02How can I export GSTR-1 details?

  • Click on Accounts Section → under GST Head → select GSTR-1. Then a GSTR-1 page will appear.
  • Filter option is available on the right side of the screen
  • Select the ‘Export’ provided under the filter option. Select the file location and click on save

03How will I see the details of B2B Invoices?

  • Click on Accounts Section → under GST Head → select GSTR-1. Then a GSTR-1 page will appears
  • Double click/press enter on B2B invoices
  • User can see the details of B2B transactions done by the user

04Can I use GSTR-1 form without using mouse?

  • Yes

05Can I get the GSTR-1 Report?

  • Yes, it will be generated automatically and it is available under Reports Section

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