Tax Summary (GST, VAT)

How to

1. Accounts → Tax Summary. Choose the Period and, if you have several branches, the Branch. Press Show.
2. Each month shows Collected on sales, Paid on purchases, and To pay / (to claim). A figure in brackets is tax you can claim.
3. Compare each month with the return your accountant files.
4. Export Excel or Print / PDF to send it to them.

Good to know

• This is not a tax return and does not make GSTR files. Your accountant files the return.
• Tax paid on purchases counts only when "Tax paid on purchases can be claimed back" is ticked under Accounts → Account Heads → Settings.
• The figures come from the tax on your sales and purchases. If a month looks wrong, check the tax on those documents.

Open this screen in Avirat →

Related

• Account heads and accounting settings
• Making a sale
• Recording a purchase

Still stuck? WhatsApp or call us on +91 97262 88072, or use Help & support inside Avirat — we’ll see the screen you’re on.