GSTR4
Here are the steps to Generate GSTR4 Report. To learn more, you can also watch this RADIX Online tutorial video:
To generate GSTR4 Report in Radix, follow the steps below:
- After logging in to the Company Main menu, Go to Reports > GST Reports > GSTR4.
- GSTR4 Return entry form will open. Enter details such as:
- Annual - Select the Annual to generate GSTR4 Report from the list displayed.
- From To - On selecting Annual, From and To dates will be set accordingly by the software.
- Quarter - Select the quarter number for which you want to generate GSTR4 Report from the list displayed.
- Quarter - Select the quarter for which you want the GSTR4 to be generated in an Excel file.
- From To - On selecting Quarter, From and To dates will be set accordingly by the software.
- Various buttons will be seen:
- Check Invalid Entries - Click on this button, to view invalid entries. An excel sheet will open displaying all the invalid entries.
- Generate - Click on this button and GSTR4 report will be generated in an excel file.
- Generate & Mail GSTR4 - Click on this button to generate and mail GSTR4 report. For this, you need to do email settings in the software.
- GSTR4 Report will be generated according to the selected criteria. Once done, click on Exit button.
Related Topics:
Created with the Personal Edition of HelpNDoc: Easily create EBooks