Follow the steps below to access and analyze sales figures in ExpressGST:
Step 1: Access GSTR-9 Status
- Log in to ExpressGST: Open the ExpressGST platform and log into your account.
- Navigate to the Return Summary: On the dashboard, locate the Return Summary section.
- Click on GSTR-9 Status: Select the GSTR-9 Status option to check the current status of your annual return.
Step 2: Go to the Sales Section
- Navigate to the Sales Section.
- Click on the option labeled "Supplies made to Registered Person (B2B)" from the menu.
Step 3: View Detailed Sales Data
- Click the 'Eye' Icon: Locate and click on the Eye icon to access detailed sales information.
- Available Views:
- Month-wise Details: View sales records for each month, including: Taxable Value, IGST, CGST, SGST, and Cess amounts for the financial year.
- Rate-wise Details: Review sales categorized by GST rates, displaying records, taxable values, and tax components for each rate.
By following these steps, you can easily access and analyze a comprehensive sales report segmented by Month wise and Rate wise in ExpressGST.