GST returns and export
Exporting GSTR-1, GSTR-3B and CSV.
Every report exports to CSV. Two GST returns export in the portal's own column layout so the figures can go straight in rather than being re-typed.
| Export | Contents |
|---|---|
| GSTR-1 B2B | Invoice-level detail for customers with a GSTIN. |
| GSTR-1 B2CS | Unregistered and walk-in sales, summarised by rate. |
| GSTR-1 HSN | HSN-wise summary of outward supplies. |
| GSTR-3B | Summary return: outward supplies and input credit. |
Files land in the exports folder inside your LalKitaab data directory, and the application offers to open it for you. Amounts are formatted exactly as they appear on screen, to the paisa.