GSTR1

GSTR1 is a monthly or quarterly report which has to be filed by every GST registered dealer. It contains details of all sales transactions. This report can be created in three different sections they are Current, Previous, and Custom. In the current, reports can be created by using Today, Current Month, Current Year, Current Quarter, […]

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GSTR2

GSTR2 is a monthly or quarterly report which has to be filed by every GST registered dealer. It contains details of all purchase transactions. This report can created in three different sections they are Current, Previous and Custom. In current, reports can be created by using Today, Current Month, Current Year, Current Quarter and Previous, […]

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GSTR3B

GSTR3b is the total summary of purchase and sales details without listing the invoice and purchase transaction details. This report can be created in three different sections they are Current, Previous, and Custom. In the current, reports can be created by using Today, Current Month, Current Year, Current Quarter, and Previous, reports can be created […]

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GST Contacts

How to create Contact GST verification – If your contact is GST registered then enter their GST Number. If not select Non-registered. Based on GST number and GST treatment will load. GST number – GST number will load in myBooks if the option registered is selected. GST Treatment – GST Treatment will be loaded based […]

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GST Item

Create a new item, HSN code – HSN stands for Harmonized System of Nomenclature is a systematic classification of goods all over the world. HSN has 8 digit code. Updated HSN code will be displayed in the GST reports. SAC code – SAC stands for service accounting codes is a classification system for services and […]

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GST Bill

Place of supply – Determine whether the transaction has to levy inter or intra tax in mybooks and based on the GST treatments, GST and IGST tax will load in mybooks. Reverse charge – Reverse charge will only load in purchase transactions. Reverse charge means normally your vendor will pay for the tax which was […]

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Tax Payment

Taxes which are created in invoice and customer credit notes will be displayed here. This report can be generated for year and months. How to get there! To Create tax payment in myBooks click on Transactions> Tax payment > Record Tax Payment. Create Tax Payment, Go to transactions Click on Tax payment mentioned under others […]

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GST Filing

All eligible business owners and deals who are registered under GST must file. GST returns contain your sales and purchases. Once you file the GST returns you need to pay the resulting tax liability the money which you owe to the government Navigation Click on Transactions Then click on GST filing GST Filing Download GST […]

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GST Cash Invoice

Place of supply – Determine whether the transaction has to levy inter or intra tax in mybooks and based on the GST treatments, GST and IGST tax will load in mybooks. Taxes – In myBooks tax will load based on the place of supply. If the home state is selected, then GST tax will load […]

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GST Invoice

Place of supply – Determine whether the transaction has to levy inter or intra tax in mybooks and also based on the GST treatments, GST and IGST tax will load in mybooks. Taxes – In myBooks tax will load based selected on the place of supply. If the home state is selected then GST tax […]

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