Chart of Accounts for GST India
Tax Accounts configuration based on Indian Accounting.
Tax Categories
Categorize your tax codes into gst categorization:
Customer Invoice
Customer Invoice with Taxes as per Indian Localization with invoice types.
Main invoice types:
- B2B Invoices
- B2BL Invoices
- B2BCS Invoices
- CDNR Invoices
- CDNUR Invoices
Customer Credit Notes
Vendor Bills
Vendor Bills with Taxes as per Indian Localization with invoice types.
Main invoice types:
- B2B Invoices
- B2BUR Invoices
- CDNR Invoices
- CDNUR Invoices
Vendor Credit Notes
GSTR-1 Summary Report
The Goods and Services Tax Return 1 is a document that each registered tax payer needs to file every month/quarter.
- It must contain the details of all sales and supply of goods and services made by the tax payer during the tax period.
- However this return is not applicable to composition vendors, non resident foreign taxpayers and those with an Unique Identification Number.
B2B Invoices - 4A, 4B, 4C, 6B, 6C
To add an invoice for taxable outwards supplies to a registered person.
B2C(Large) Invoices - 5A, 5B
To add an invoice for taxable outwards supplies to a consumer, where place of supply is other than the State where supplier is located (Inter-state supplies) and invoice value is more than Rs. 2.5 lakh.
B2C(Small) Details - 7
To add consolidated details of taxable outwards supplies to a customer where invoice value is less than Rs. 2.5 lakh and all intra state supplies to unregistered customers
Credit/Debit Notes(Registered) - 9B
To add details of credit or debit notes issued to the registered recipients.
Credit/Debit Notes(Unregistered) - 9B
To add details of credit, debit notes or refund voucher issued to the unregistered recipients
HSN-Wise Summary of outward Supplies - 12
To furnish the summarized details of all outward supplies HSN and rate wise along with quantitative details.
GSTR-1 Export Excel Report
GSTR-1 monthly returns ready to import on online gst portal in excel format.
GSTR-2 Summary Report
It is mandatory to furnish details of inward supplies of goods/services received during a tax period for every registered taxable person. These details are furnished based on FORM GSTR-2A which is auto populated on the basis of GSTR-1 filed by your supplier.
However, GSTR-2A does not in itself auto populates a complete GSTR-2, as there are certain other transactions which are to be mentioned manually in addition to the data which is generated through GSTR-2A, viz. Details of Inward Supplies from an Unregistered Persons on which tax is paid on the Reverse Charge basis and Imports effected during the tax period, etc.
Supplies From Registered Suppliers B2B - 3,4A
To add details of inward supplies from registered person including supplies attracting reverse charge received from registered persons.
Supplies From Unregistered Suppliers B2BUR - 4C
To add details of import of service and eligible credits.
Debit/Credit Notes (Registered) - 6C
To add details of debit notes or credit notes or refund voucher for supplies from registered person.
Credit/Debit Notes(Unregistered) - 6C
To add details of Debit Notes or Credit Notes or refund voucher for unregistered Supplier or import of services.
HSN summary of inward supplies - 13
To add details of HSN summary of inward supplies of goods and services.
GSTR-2 Export Excel Report
GSTR-2 monthly returns ready to import on online gst portal in excel format.
