Note:  Please set the GSTIN for all customers/suppliers by going to Master->List Customers


GSTR1 Summary Screen displays the following data of Invoices and Credit Note. The screen displays the taxable value, tax amount and the final total for the following categories

  1. B2B 
  2. B2C
  3. B2C Large
  4. CDNR


Goto Reports->GSTR1. The following screen is displayed