ITC-04

Here are the steps to generate ITC-04 Report. To learn more, you can also watch this RELY Online tutorial video:

ITC-04

To generate ITC-04 Report in Rely, first select the desired company.

1. Go to Reports > GST Reports > ITC-04 and press Enter Key.

2. ITC-04 Return entry form will open. Enter details such as:

Quarter No. - Enter the quarter number for which you want to generate ITC-04 Report and press Enter Key, period will be set according to the selected quarter.

Period - Select the date for which you want to view the report.

Calculation for - Select All option here, if you want to calculate ITC-04 return for all the entries, otherwise select Unlinked option and press Enter key.

Calculation on - Select the option on which you want to calculate the rate.

Invoice-wise Job-work Received Detail? - Enter Y here to view Party Bill Number and Date in the report.

Day-book - Select the day-book by pressing Space-bar key from the list of day-books displayed.

3. Select Generate ITC04 button and press Enter Key.

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 this report in excel file, otherwise select No option and proceed.