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GSTR1 Sales Invoice

📄 GSTR-1 – Sales Invoice Report

The GSTR-1 – Sales Invoice Report is a GST-compliance report that consolidates all taxable sales transactions for a given period, formatted as per the Goods and Services Tax (GST) filing requirements. It extracts sales invoice data from the ERP and organizes it for GSTR-1 filing, ensuring accurate tax reporting and compliance with statutory regulations in India.

🎯 Purpose of the Report

  • Compile all outward supply details (sales, exports, and B2B/B2C transactions).

  • Ensure sales invoices comply with GST return format.

  • Assist in preparing and filing GSTR-1 returns with the GST portal.

  • Minimize errors and mismatches during GST reconciliation.

📌 Key Data Fields (as per GSTR-1 format)

FieldDescription
Invoice NumberUnique sales invoice reference.
Invoice DateDate of invoice issuance.
Customer GSTINGST identification number of the buyer (if registered).
Customer NameName of the customer or buyer.
Place of SupplyState/UT of supply for GST computation.
Invoice ValueTotal invoice amount including taxes.
Taxable ValueValue of goods/services excluding GST.
HSN/SAC CodeHarmonized System Nomenclature / Service Accounting Code for the items.
Tax Rate (%)Applicable GST rate (e.g., 5%, 12%, 18%, 28%).
IGST AmountIntegrated GST amount for interstate sales.
CGST AmountCentral GST amount for intrastate sales.
SGST/UTGST AmountState GST / Union Territory GST amount for intrastate sales.
Export FlagIndicates if the transaction is an export.
Reverse ChargeMarks if reverse charge mechanism applies.

🔍 Filter & Search Options

  • Invoice date range.

  • Customer GSTIN or name.

  • GST rate.

  • State / place of supply.

  • Invoice type (B2B, B2C large, B2C small, exports).

📊 Insights Provided

  • Breakup of sales by GST rate slab.

  • Segregation of interstate vs intrastate sales.

  • Summary of B2B, B2C, export invoices.

  • Tracking of nil-rated, exempted, and non-GST supplies.

📤 Export & Integration

  • Export to Excel/CSV in GST portal upload format.

  • Option to generate JSON file for direct GST portal upload.

  • Integration with GST Reconciliation module for error checking.

✅ Benefits

  • Ensures 100% compliance with GST reporting.

  • Reduces manual work for GSTR-1 preparation.

  • Minimizes tax filing errors and mismatches.

  • Provides audit-ready sales transaction history.

📈 Example Layout

Invoice No.DateGSTIN of CustomerPlace of SupplyInvoice ValueTaxable ValueGST RateIGSTCGSTSGSTHSN CodeInvoice Type
SI-2025-00101-08-202527ABCDE1234F1Z5Maharashtra1,18,000.001,00,000.0018%0.009,000.009,000.008471B2B
SI-2025-00503-08-2025-Karnataka59,000.0050,000.0018%9,000.000.000.008528B2C Large