GSTR4

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

GSTR4

To generate GSTR4 Report in Radix, first select the desired company.

1. Go to Reports > GST Reports > GSTR4.

2. 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.

3. 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 GSTR4 - 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.

4. GSTR4 Report will be generated according to the selected criteria. Once done, click on Exit button.