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Miscellaneous Reports ​

Other useful reports in India Compliance App to help you with your GST compliance.

GST Job Work Stock Movement Report ​

The report provides detailed information on inputs, capital goods, or semi-finished goods sent to job workers, goods returned, and any inter-job worker transfers.

To generate GST Job Work Stock Movement Report in ERPNext navigate to

Accounting > Goods and Services Tax (GST India) > GST Job Work Stock Movement Report

or simply search for GST Job Work Stock Movement Report in awesomebar.

  • Received back from Job Worker category provides data on stock transfers received from the job worker after the completion of subcontracted tasks.

  • Sent for Job Work category provides data on stock transfers sent to the job worker for subcontracting.

GST Job Work Stock Movement Report

Refer here for the detailed Subcontracting Workflow in ERPNext for Indian Compliance.

GST Balance Report ​

The GST Balance Report provides the balance of GST Accounts for a given period. It also provides the balance summary for each GSTIN.

To view GST balance report navigate to Accounts > GST India > GST Balance

or simply search for GST Balance in awesomebar.

GST Balance Details Report

GST Balance Summary Report

INFO

You may need to update GSTIN in documents where GST Number is not set. We have provided a tool to update GST Number in all documents. However, in a multi-company setup, you'll need to manually update for each document, as GSTIN cannot be determined.

GST Sales Register Beta Report ​

The GST Sales Register Beta Report provides:

  • An overview of all sales transactions made during a specified period.
  • Item-Wise summary of transactions.
  • HSN-Wise summary of transactions.

To view GST Sales Register Beta report navigate to Accounts > GST India > GST Sales Register Beta

or simply search for GST Sales Register Beta in awesomebar.

Sales Register Beta Overview

Sales Register Beta Detail View

GST Purchase Register Beta Report ​

The GST Purchase Register Report provides:

  • An overview of all purchases made during a specified period.
  • A comprehensive summary based on various categories
  • A detailed breakdown of each transaction based on category.

To view GST Purchase Register Beta report navigate to Accounts > GST India > GST Purchase Register Beta

or simply search for GST Purchase Register Beta in awesomebar.

Purchase Register Beta Overview

Purchase Register Beta Detail View