GST Reports

Generate GSTR-1, GSTR-3B, and HSN summary reports for GST filing.

1 min readUpdated 2025-12-01

GSTR-1 Report

The GSTR-1 report shows all outward supplies (sales) for a given period. It includes B2B invoices, B2C invoices, credit notes, debit notes, and exports. Use this report when filing your monthly or quarterly GSTR-1 on the GST portal.

  1. 1Go to Reports > GST Reports from the sidebar
  2. 2Select 'GSTR-1' from the report type
  3. 3Choose the period (month/quarter and year)
  4. 4Click 'Generate' to view the report
  5. 5Export to Excel or JSON for upload to the GST portal

GSTR-3B Report

The GSTR-3B report provides summary data for the monthly return filing. It aggregates output tax liability, input tax credit, and net tax payable. ZentBill auto-calculates these from your sales and purchase records.

HSN Summary

The HSN Summary report groups all sales by HSN/SAC code and shows the total taxable value, CGST, SGST, IGST, and cess for each code. This is required as part of your GSTR-1 filing.

Tip:Ensure all your products have correct HSN codes and services have SAC codes for accurate GST reporting.
Was this helpful?