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Sales Register Report for India GST Requirements

Sales Invoice Transaction details with Tax breakup (Summary and Detail View)

Summary Columns: 

  • Sales Order / Credit Order Number
  • Sales Order / Credit Order Date
  • Transaction Type 
  • Transaction Number
  • Transaction Date
  • Customer PO #
  • Customer PO Date
  • Customer Code
  • Customer Name
  • Customer Address
  • Customer State
  • Customer GSTIN
  • Amount before Tax
  • Tax Amount
  • Total Invoice Incl. Tax
  • Tax Rate
  • CGST
  • SGST
  • IGST
  • Other Charges

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Detailed View Columns:

  • SO/CO Number
  • SO/CO Date
  • Transaction Type
  • Transaction Number
  • Transaction Date
  • Customer PO No.
  • Customer PO Date
  • Customer Code
  • Customer Name
  • Product Code
  • Product Description
  • Quantity
  • UOM
  • Product Price (as per Transaction)
  • HSN / SAC Code
  • Amount before Tax (Line Item)
  • Tax Amount (Line Item)
  • Total Amount (Line Item) 
  • Tax Rate
  • CGST
  • SGST
  • IGST
  • Other Charges

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