| # Generate GSTR-1 Data (tfacr2200m00l) Use this session to generate the GSTR-1 data for the specified range of invoice and order details. This data is populated in the GSTR-1 Data (tfacr9661m00l) session. Invoices If this check box is selected, you can specify the invoice related data which is populated in the GSTR-1 Data (tfacr9661m00l) session.. Note You must select the Invoices check box only if the dealer is registered and pays GST. If the dealer is not registered, you must specify the data in the Reverse Charge - Self Invoice tab and to generate the report. Tax Year The From and To fields define a range of: tax years for which the GST Return is generated. Tax Period The From and To fields define a range of: tax periods for which the GST Return is generated. GSTIN Sequence (Own) The From and To fields define a range of: sequence numbers of GSTIN of the financial company. Invoice-to Business Partner The From and To fields define a range of: invoice-to business partners for which the GSTR-1 data is generated. Transaction Type The From and To fields define a range of: transaction types for which the GSTR-1 data is generated. Document Number The From and To fields define a range of: document numbers on the invoices for which the GSTR-1 data is generated. Document Date The From and To fields define a range of: document dates for which the GSTR-1 data is generated. State/Province The From and To fields define a range of: states or provinces from where the invoices are originated. Order If this check box is selected, you can define the range for the order data. Tax Year The From and To fields define a range of: tax years in which the orders were created. Tax Period The From and To fields define a range of: tax periods in which the orders were created. Company The From and To fields define a range of: financial companies from where the sales orders have originated. Logistic Company The From and To fields define a range of: logistic companies from where the orders were shipped along with the currency information. GSTIN Sequence (Own) The From and To fields define a range of: sequence numbers of the GSTIN of the financial company. Order Type The From and To fields define a range of: order types for which you can generate the GSTR-1 data. Order The From and To fields define a range of: purchase order numbers for which you can generate the GSTR-1 data. Position The From and To fields define a range of: position numbers of the order line for which you can generate the GSTR-1 data. Warehouse Receipt The From and To fields define a range of: receipts numbers generated at the warehouse. Cut-off Date The cut-off date and time for which the data is generated to be included in the report. Only payment receipts with a receipt date on or before the cut-off date are considered. Cost Invoices/Freight Invoices If this check box is selected, the GSTR-1 data is generated including the invoices for which the actual cost price and freight charges for the goods is specified. Tax Year The From and To fields define a range of: tax years in which the cost invoices or freight invoices are generated. Tax Period The From and To fields define a range of: tax periods in which the cost invoices or freight invoices are generated. GSTIN Sequence (Own) The From and To fields define a range of: sequence numbers of the GSTIN of the financial company. Purchase Office Finance Company The From and To fields define a range of: financial companies that are used as the purchase office. Transaction Type The From and To fields define a range of: transaction type used for the cost and freight invoices. Document The From and To fields define a range of: document numbers of the purchase orders for which the GSTR-1 data is generated. Cut-off Date The cut-off date and time for which the data is generated to be included in the report. Only payment receipts with a receipt date on or before the cut-off date are considered. Generate Generates the GSTR-1 data. This data is populated in the GSTR-1 Data (tfacr9661m00l) session. |