GSTR3B Report in ERPNext

GSTR3B Report in ERPNext

To produce the GSTR3B Report in ERPNext, go to

Accounting > Goods and Services Tax (GST India) > GSTR 3B Report

or just type "GSTR 3B Report" into awesomebar.

Choose an existing report to change it or download JSON, or click New to create a brand-new report.

To create the report, enter the information below:

1. Company Name

2. Company Address linked to the GSTIN for which the report is to be generated

3. Year
4. Month

To create the report, click Save. When you save a report, it can also be edited or generated again.

When you save, the JSON output appears in the text field below. You may download it by clicking the Download JSON button in the top right corner, as seen in the figure below.

If you want to print the report, you can do so by selecting View Form from the GSTR3B Form, as shown below.

Please make sure of the following items in order to ensure that the report is calculated correctly and precisely.

1. Considering that GST is a destination-based tax, please ensure that all Indian clients and vendors have GST state registration (even the Unregistered ones).

2. Items that are GST-free, exempt, or have no charge have Is Non-GST checkbox in the item master is checked, as is the Is Nil Rated checkbox.

3. The GST Settings contain the correct account heads.

4. Adequate Qualification The ITC field is chosen for. All Other ITC or Ineligible, for instance