You can generate and download GSTR-1 Reports directly from the WebPlanex GST Invoice India Plugin. These reports are generated state-wise and month-wise, making GST filing quick and easy.
Available GSTR-1 Report Types :
You can generate the following GSTR-1 reports:
- B2B Report – Business to Business sales
- B2C Report – Business to Customer sales
- HSN / SAC Summary (Sales) – HSN/SAC-wise sales summary
- Documents Summary – Summary of issued invoices and documents
- B2B / B2C Sales (Offline Orders) – Sales details of manually created offline invoices
Step 1: Go to the GSTR-1 Reports Section
- Open the WebPlanex GST Invoice India Plugin.
- Navigate to Report.
- Select GSTR-1 from the main menu.
Step 2: Select the Report Type
- You will see a list of available GSTR-1 report types.
- Click on the report you want to generate (for example, B2C Report).
Step 3: Choose the Month
- Select the required month using the dropdown option.
Step 4: Generate the Report
- After selecting the month, click on Generate Report or Download.
Step 5: Download or Delete the Report
On the right-hand side, you will see the following options:
- ✔ Download – Download the report to your system
- ✖ Delete – Delete the report if it is no longer required
You can delete and regenerate the report anytime if changes are needed.
Step 6: Repeat for Other Reports
- Follow the same steps to generate other GSTR-1 reports such as B2B, HSN/SAC Summary, or Documents Summary.