GSTR-4

Here are the steps to Generate GSTR4 Report. To learn more, you can also watch this RELY Online tutorial video:

GSTR4

To generate GSTR-4 Report in Rely, first select the desired company.

1. Go to Reports > GST Reports > GSTR-4 and press Enter Key.

2. GSTR-4 Return entry form will open. Enter details such as:

Quarter No. - Enter the quarter number for which you want to generate GSTR-4 Report.

Period - Enter the date, for which you want to generate the Report and press Enter key.

3. Various buttons will be seen:

Check Invalid Entries - Select this option and press Enter key, if you want to view invalid entries. An excel sheet will open displaying all the invalid entries.

Generate GSTR4 - Select this option and press Enter key, GSTR4 report will be generated in an excel file.

Generate & Mail GSTR4 - If you want to generate and mail GSTR4 report, then select this option and press Enter key. For this, you need to have email settings in the software.

4. Report will be generated according to the selected criteria. To print the report, press ESC key and select Print option.

5. To exit, press ESC key, Rely will prompt "Would you like to open XLS file?", select Yes option if you want to open the report in excel file, otherwise select No option and proceed.