Account
How do I export GSTR-1 for my CA?
Download your GSTR-1 tables and sales register for any month or quarter, ready for your CA to file.
Step-by-step instructions
- 1Go to Financials in the sidebar.
- 2Tap GST export on the toolbar.
- 3Choose the period: Month, Quarter or Custom.
- 4Tap Download all files for every GSTR-1 table (B2B, B2CL, B2CS, CDNR, HSN, Docs), or download one table at a time under GSTR-1 files.
- 5Optionally tap Sales register (CSV) to download a complete ledger of all invoices for your accountant.
Good to know
- The export automatically validates GSTINs and splits intra-state and inter-state tax amounts.
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