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.

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.
Users can apply the filter option in order to sort out GSTR-1 details for a particular period
Users can easily export GSTR-1 to their Spreadsheet

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 the tax amount
Tax Amount	Separately shows the tax amount for a transaction
Invoice amount	The total value of a transaction including the GST amount

Menus Available in GSTR-1

1. Refresh Option

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

2. Filter Option

Users can filter the data by selecting the 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 to move up the list

5. Down Option

Users can use the Down Arrow key to move down the list

6. Enter Option

The enter option gives users a breakdown of GSTR 1 transactions

7. Exit Option

Users 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
Users can also export GSTR-1 information to their spreadsheet.

Users can access a breakdown of GST transactions by double-clicking the required head of particulars.

Below is the breakdown after double-clicking on the B2B invoices in GSTR 1

Field	Description
#	Serial number
Particulars	the states mentioned in which the transaction occurs
Tax%	Whether the transactions are under the 3,5,12,18 and 28%
IGST	the total integrated GST tax in the invoices
CGST	The total CGST rate of the invoice
SGST	Aggregate Value of SGST of the invoice
CESS	The total value of CESS that has been recorded in the invoice
TOTAL	Total Value of the invoice

As the user double-clicks on any of the B2B invoices, a B2B detailed report module of GSTR 1 will be displayed.

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?

05Can I get the GSTR-1 Report?

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

GSTR-1 in Accoxi

GSTR- 1