View and Download Ledger Balance Reports

ExpressGST || View and Download Ledger Balance Reports


Steps to View and Download Ledger Balance Reports

To view and download the Ledger Balance Report in ExpressGST, follow these steps:

Step 1: Navigate to the Return Summary page in ExpressGST.
Step 2: Scroll down the Return Summary page to find the Ledger Balance option.

      

Step 3: View Ledger Types
  1. In the Ledger Balance section, you will find the following types of ledgers:
    1. Cash Ledger
    2. Credit Ledger
    3. Non Return Liability Ledger
    4. Electronic Credit Reversal and Reclaimed Ledger
    5. RCM Liability/ITC Statement Ledger
Step 4: View Detailed Reports
  1. Click the eye icon next to each ledger type to view the detailed summary for each of the following ledgers:
      

Notes
Cash Ledger Report:
Click the eye icon under Cash Ledger to view:

      
  1. Cash Ledger Balances with head-wise breakdown.
      
  1. Transaction-wise details.
      
  1. PMT 09 filed details.
      

Notes
Credit Ledger Report:
  1. Click the eye icon under Credit Ledger to view the credit ledger balance report.
      
      

Notes
Non Return Liability Ledger Report:
  1. Click the eye icon under Non Return Liability Ledger to view this report.
      
      

Notes
Electronic Credit Reversal and Reclaimed Ledger Report:
  1. Click the eye icon under Electronic Credit Reversal and Reclaimed Ledger to access the report.
      
      

Notes
RCM Liability ITC Statement Report:
  1. Click the eye icon under RCM Liability/ITC Statement to access the report.
      
      

Step 5: Download the Reports
  1. Once you have accessed the Detailed reports, look for the Download Ledger button to download the report in Excel format for your records.
      
      

Info
Summary: By following these steps, you can easily view and download various Ledger Balance Reports, including Cash Ledger, Credit Ledger, Non Return Liability Ledger, Electronic Credit Reversal Ledger, and RCM Liability/ITC Statement Ledger in ExpressGST. This helps you track your tax liabilities and maintain accurate records.