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GST Report Split Up

GST split up report is the report that shows a summary of the GST received details with the split up of GST tax slabs broken down by various tax codes and is used to calculate GST payment or refund. The report is normally showing list of transactions along with the tax amount details of various GST rates.

GST Report Split Up in ACCOXI

Accoxi provides the module of Reports and GST split up report included in it. This report displays the summary of the GST received details with the split up various GST rates from Customers and broken down by various tax codes. It shows the list of transactions details of outward transaction such as Customer name, Voucher number, GST No, State, Date, Taxable amount, CGST amount, SGST amount, IGST amount, KFC amount and Total amount. GST report split up displays list of every invoice with complete amount details of tax rates and user can access the transactions along with the tax amount details of various GST rates.

When the user opens the ACCOXI account, Reports module will be appear on the bottom left side of the modules. Click on the Reports module, it opens to various financial reports of the Organization.

There are various heads of reports like Payables, GST Report, Receivables, Accounts, Purchase, sales etc.

Click on the GST Report head and select the option GST Report Split up.

By clicking on the GST Report split up, details will pop up on the right side of the screen.

GST Report Split Up

It shows the list of transactions details of outward transaction such as Customer name, Voucher number, GST No, State, Date, Taxable amount, CGST amount, SGST amount, IGST amount, KFC amount and Total amount.

Fields	Description
Customize Report	Customize report enable the user to filter the details. By clicking on the customize report, user can filter the report by date between. User can filter the details by using the option Date in the customize menu. By clicking the by date option, need to enter the starting date along with the end date, and then the GST details will appear on the basis of the date entered. By clicking on Run Report, user get the customize report on the basis of date entered.
Print	If the user wants to take the print out of the report, it can be done by using the menu Print on the top right side of the page. When the user clicks on the print menu, it opens to Report page and it contains the details regarding the print. User can set the page range, page height, width and can enter the required number of copies here. By clicking on the Print button, user gets the print out of the GST report.
Customer Name	This column shows the Customer Name of the sales invoice.
Voucher Number	This column shows the voucher number of the particular transaction.
GST Number	It shows the GSTIN of the registered Customer.
State	State column displays the state of the Customer.
Date	It shows the invoice date of the particular transaction. Invoice date is the date when the invoice is created.
Taxable Amount	This column shows the taxable amount of the particular transaction.
CGST Amount	It shows the split up of CGST amount of the particular transaction. It is the amount were tax levied on Intra State supplies of goods and services by the Central Government.
SGST Amount	It shows the split up of SGST amount of the transaction. It is the amount were tax levied on Intra State supplies of goods and services by the State Government.
IGST Amount	IGST means Integrated Goods and Service Tax. This column shows the split up of IGST amount of the transaction.
KFC Amount	It shows the KFC amount of particular transaction.
Total Amount	This column shows the total amount of the sales.

Menus Available in Print View

When the user clicks on the print menu, it opens to Report view. It shows the complete view of GST split up report and it consists of various menus.

Fields	Description
Refresh	If the latest data is not displayed, click on the refresh icon on the top left corner of the page to fetch the new data.
Pagination Control	It controls the page navigation. User can select the page by using the page control keys or can enter the page number in the given box. After enter the page number, it will open to the screen.
Page Setup	This menu helps the user to set the page size, page orientation and margin size. By clicking on the Page Setup icon, a new tab will appear and user can select the page size, orientation and margin size with the tab.
Switch to Interactive Layout	It helps the user to change the page to Interactive Layout. By clicking on the icon, it will change to interactive layout.
Zoom	User can use the zoom option to select the required zoom size for print. By clicking on the select option, available zoom size will appear and can select required size.
Print	By clicking on the Print button, user gets the print out of the report.
Export	Export menu enable the user to export the report to PDF format and can save in the system. When the user click on the Export menu, a new tab will appear for save the file. Then user can select the location to save the file, can set a name and click on save button to save the file
Exit	Exit menu is for exit from the Print report page and it redirects to previous page.

Frequently Asked Questions?

01What kind of data included in GST split up report?

ACCOXI provides the module of Reports and GST split up report included in it. This report displays the summary of the GST received details with the split up various GST rates from Customers and broken down by various tax codes. It shows the list of transactions details of outward transaction such as Customer name, Voucher number, GST No, State, Date, Taxable amount, CGST amount, SGST amount, IGST amount, KFC amount and Total amount.

02How to take printout of GST split up report?

Click on the Reports module.
Select the option GST split up report from GST Reports head.
At the right hand side of the report, there is a Print menu.
Click on the Print menu and it opens the print view form.
You can set the page range, page height, width and can enter the required number of copies here.
Click on the Print menu to get the printout of the GST split up report.

03Is there any option to export the GST split up data in to excel format?

Click on the Reports module.
Select the option GST report split up from GST report head.
At the right hand side of the report, there is a Print menu.
Click on the Print menu and it opens the print view form.
Click on the Export menu at the bottom right side of the page.
New tab will appear for save the file. You can select the location to save the file.
Click on save button to save the data in Excel format.

04What is the difference between GST report and GST split up report?

GST report shows the summary of the GST received details from various Customers and broken down by various tax codes and GST split up report displays summary of the GST received details with the split up various GST rates from Customers.

05What is the use of Customize report in GST split up report?

ACCOXI provides the module of Reports and GST split up report included in it. It provides the option of Customize Report to filter the data. By clicking on the customize report, you can filter the report by date between.

By clicking the by date option, need to enter the starting date along with the end date, and then the GST details will appear on the basis of the date entered. By clicking on Run Report, user get the customize report on the basis of date entered.