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.
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.
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.
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.