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GSTR1 Report Testing

The document contains details of invoices issued by a company with GSTIN 27AABCB1382J1ZQ to various customers. It includes information such as customer name, invoice number, date, item details, quantities, tax rates and amounts. The majority of invoices are issued to Tobinco Pharmaceuticals Ltd. and include items like Anomex suppositories, Amitone syrup and Rectol-80 suppositories.

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Singb Bablu
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0% found this document useful (0 votes)
63 views14 pages

GSTR1 Report Testing

The document contains details of invoices issued by a company with GSTIN 27AABCB1382J1ZQ to various customers. It includes information such as customer name, invoice number, date, item details, quantities, tax rates and amounts. The majority of invoices are issued to Tobinco Pharmaceuticals Ltd. and include items like Anomex suppositories, Amitone syrup and Rectol-80 suppositories.

Uploaded by

Singb Bablu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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processgstin customerGSTIN customerName invoiceNo

27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9110000303


27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9110000303
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9110000303
27AABCB1382J1ZQ 32AAEFA8537E1ZR ALBATROSS 9121102923
27AABCB1382J1ZQ RAJKOTIA MEDICARE PVT. LTD. 9121102924
27AABCB1382J1ZQ RUMEX PHARMACEUTICALS 9121102925
27AABCB1382J1ZQ VIDARBHA MEDICAL AGENCIES 9121102926
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9210000585
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9210000585
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9410001222
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9410001222
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9410001223
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9410001223
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9561100207
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9561100207
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9561100207
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9561100208
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9561100208
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9911100006
27AABCB1382J1ZQ TOBINCO PHARMACEUTICALS LTD. 9911100006
invoiceDate invType originalInvoiceNo originalInvoiceDate invoiceValue hsnsac
2/6/2018 E 0.00 30043200
2/6/2018 E 0.00 30043200
2/6/2018 E 0.00 30043200
2/6/2018 R 6,000.00 30049090
2/6/2018 6,000.00 30049090
2/7/2018 6,000.00 30049090
2/7/2018 6,000.00 30049090
2/13/2018 E 0.00 30049049
2/13/2018 E -400.00 30049049
2/1/2018 E 0.00 30049099
2/1/2018 E -1,000.00 30049099
2/6/2018 E 0.00 30049099
2/6/2018 E 0.00 30049099
2/6/2018 E 0.00 30043200
2/6/2018 E 0.00 30043200
2/6/2018 E 0.00 30043200
2/13/2018 E 0.00 30049049
2/13/2018 E -400.00 30049049
2/12/2018 E 0.00 30049099
2/12/2018 E -1,000.00 30049099
ProdDesc quantity uqc taxablevalue igstRate igstAmount
ANOMEX SUPPOSITORIES -1X5 EXPORT 25,580 PAC 0.00 12.00 0.00
ANOMEX SUPPOSITORIES -1X5 EXPORT 17,070 PAC 0.00 12.00 0.00
ANOMEX SUPPOSITORIES -1X5 EXPORT 11,200 PAC 0.00 12.00 0.00
RECTOL-80 SUPP. (SALE PACK) 1X5 - LOCAL 500 PAC 0.00 12.00 720.00
RECTOL-80 SUPP. (SALE PACK) 1X5 - LOCAL 500 PAC 0.00 0.00 0.00
RECTOL-80 SUPP. (SALE PACK) 1X5 - LOCAL 500 PAC 0.00 12.00 720.00
RECTOL-80 SUPP. (SALE PACK) 1X5 - LOCAL 500 PAC 0.00 0.00 0.00
BG-GLUTAMIN TABLETS -1X30 TABS. 3,200 PAC 0.00 0.00 0.00
BG-GLUTAMIN TABLETS -1X30 TABS. 800 PAC 0.00 0.00 0.00
AMITONE SYRUP (200ML) PLAIN 9,000 BT 0.00 12.00 0.00
AMITONE SYRUP (200ML) PLAIN 1,000 BT 0.00 12.00 0.00
AMITONE SYRUP (200ML) PLAIN 4,500 BT 0.00 12.00 0.00
AMITONE SYRUP (200ML) PLAIN 1,000 BT 0.00 12.00 0.00
ANOMEX SUPPOSITORIES -1X5 EXPORT 25,580 PAC 0.00 12.00 0.00
ANOMEX SUPPOSITORIES -1X5 EXPORT 17,070 PAC 0.00 12.00 0.00
ANOMEX SUPPOSITORIES -1X5 EXPORT 11,200 PAC 0.00 12.00 0.00
BG-GLUTAMIN TABLETS -1X30 TABS. 3,200 PAC 0.00 0.00 0.00
BG-GLUTAMIN TABLETS -1X30 TABS. 800 PAC 0.00 0.00 0.00
AMITONE SYRUP (200ML) PLAIN 2,000 BT 0.00 12.00 240.00
AMITONE SYRUP (200ML) PLAIN 1,000 BT 0.00 12.00 120.00
cgstRate cgstAmount sgstRate sgstAmount utgstRate utgstAmount cessAmount indsupply
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Taxable
6.00 360.00 6.00 360.00 0.00 0.00 0.00 Taxable
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Taxable
6.00 360.00 6.00 360.00 0.00 0.00 0.00 Taxable
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Non-GST
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Taxable
0.00 0.00 0.00 0.00 0.00 0.00 0.00 Taxable
statecode pos reverseCharge ecommerceGSTIN advanceDocumentNo AdvDate AdvAmt AdvTaxAmt
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
27 MH NO 0.00 0.00
NO 0.00 0.00
27 MH NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
NO 0.00 0.00
AdvCessAmt invCan shippingBillCode shippingBillNo shippingBillDate paymentofGST branchcode
0.00 YES 112222 1235466 2/7/2018 with GST 10MH
0.00 YES with GST 10MH
0.00 YES with GST 10MH
0.00 with GST 10MH
0.00 with GST 10MH
0.00 with GST 10MH
0.00 with GST 10MH
0.00 YES without GST 10MH
0.00 YES without GST 10MH
0.00 112222 with GST 10MH
0.00 with GST 10MH
0.00 112222 4567891 2/7/2018 with GST 10MH
0.00 with GST 10MH
0.00 with GST 10MH
0.00 with GST 10MH
0.00 with GST 10MH
0.00 without GST 10MH
0.00 without GST 10MH
0.00 with GST 10MH
0.00 with GST 10MH
erpitemcode Ccode erpdocno erpdocdate Flags Posting Date Exchange Rate as per Invoice Date
17000018 1000 6,145,000
17000018 1000 6,145,000
17000018 1000 6,145,000
17000177 1000 2/6/2018 100,000
17000177 1000 2/6/2018 100,000
17000177 1000 2/7/2018 100,000
17000177 1000 2/7/2018 100,000
17000266 1000 6,145,000
17000266 1000 6,145,000
17000374 1000 6,145,000
17000374 1000 6,145,000
17000374 1000 6,145,000
17000374 1000 6,145,000
17000018 1000 6,145,000
17000018 1000 6,145,000
17000018 1000 6,145,000
17000266 1000 6,145,000
17000266 1000 6,145,000
17000374 1000 6,145,000
17000374 1000 6,145,000
Exchange Rate as per Shipping Bill Date Exchange Rate as per Posting Date
Exchange Rate as per B/L Date FOB Value DC Freight Value DC Insurance Value in DC
127,900.00 0.00 0.00
85,350.00 0.00 0.00
56,000.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,600.00 0.00 0.00
400.00 0.00 0.00
9,000.00 0.00 0.00
1,000.00 0.00 0.00
4,500.00 0.00 0.00
0.00 0.00 0.00
127,900.00 0.00 0.00
85,350.00 0.00 0.00
56,000.00 0.00 0.00
1,600.00 0.00 0.00
400.00 0.00 0.00
2,000.00 0.00 0.00
1,000.00 0.00 0.00
Posting Status Currency Type (USD/EUR/INR) Delivery Document No.
E USD 8400002483
E USD 8400002483
E USD 8400002483
C INR 8100003130
C INR 8100003131
C INR 8100003132
C INR 8100003133
E USD
E USD
A USD 8400002481
A USD 8400002481
A USD 8400002482
A USD 8400002482
E USD
E USD
E USD
E USD
E USD
A USD
A USD
Delivery Document Posting Date B/L / AWB Date B/L / AWB NO Consignee Code Customer Code
2/6/2018 4000048 4000048
2/6/2018 4000048 4000048
2/6/2018 4000048 4000048
2/6/2018 1000005 1000005
2/6/2018 1000092 1000092
2/7/2018 1000097 1000097
2/7/2018 1000142 1000142
4000048 4000048
4000048 4000048
9/21/2017 4000048 4000048
9/21/2017 4000048 4000048
2/6/2018 4000048 4000048
2/6/2018 4000048 4000048
4000048 4000048
4000048 4000048
4000048 4000048
4000048 4000048
4000048 4000048
4000048 4000048
4000048 4000048
GSTR -1 Report Development - observations;
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Note:
GSTR -1 Report Development - observations;
In Inputs, Customer Code field should be added
Accounting and Commercial document should get opened when clicked on Invoice
Report should be displayed in both detailed and consolidated formats
Sales Register Report should be executed- posting date wise
Report should be executed Invoice wise
Report should be executed by Consignee / Customer
Invoice Value i.e. Taxable value + amount of GST for all items of the Invoice shouls be displayed in invoiceValue column and s
Taxable Value shouls be displayed in taxablevalue column and should repeat for all line items of the same Invoice
Proper particulare should be displayed in indsupplycolumn. E.g. Taxable or Exempt. Non-GST supply should not display in this
Recipient state code should appear in statecode column and repeat for all items of Invoice; field length for statecode is only 2
shippingBillCode, shippingBillNo, shippingBillDate etc. should be repeated for all line items of the same Invoice.
In paymentofGST column, supply indicated with GST even when supply indicated as Non-GST in indsupply column.
Exchange Rate as per Shipping Bill Date, Exchange Rate as per Posting Date, Exchange Rate as per B/L Date etc. should be
B/L / AWB Date, B/L / AWB NO should be displayed and repeated for each line item of the same Invoice.

Advance docement entry not checked since we are waiting for document type for the same, will update on the same shortly.
column and should repeat for all line items of the same Invoice

display in this column.


code is only 2 as per Karvy templet.

tc. should be displayed in respective columns and should repeated for each line item of the same Invoice.

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