Here are the steps to view GST Register (Summary) Report. To learn more, you can also watch this RADIX Online tutorial video:




To view GST Register (Summary) Report in Radix, follow the steps below:


    1. After logging in to the Company Main menu, Go to Reports > GST Reports > GST Audit Reports > GST Register (Summary).
    2. GST Register (Summary) Report Criteria form will open. Set all the details here such as:
      • View - Select the view for which you want to view the report from the list of options displayed.
      • Period - Set the date here, according to which you want to view the report.
      • Daybook - To view report for all the day-books, select All option, otherwise to view report for a particular day-book, select Equal To option and then select the day-book. (Note: Select the alternative options if needed.)
      • Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
      • State - To view report for all the states, select All option, otherwise to view report for any particular state, select Equal To option and then select the state. (Note: Select the alternative options if needed.)
      • Tax Type - Here, select from the list of options displayed.
      • Invoice Type - Here, select from the list of options displayed.
      • Tax Group - To view report for all the tax groups, select All option, otherwise to view report for any particular tax group, select Equal To option and then select the tax group. (Note: Select the alternative options if needed.)
      • Invoice Sub Type - Here, select from the list of options displayed.
      • Type of Supply - Here, select from the list of options displayed.
      • Exclude Unregistered Purchases? - Tick this option to exclude unregistered purchase entries.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

    1. After entering all the details, click on Show button. Report will open according to the selected criteria.
    2. Here, you can click on Customize button to Customize the Report.
    3. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.




Related Topics:

1. GST Ledger

2. Tax Liability Register

3. Input Tax Credit Register

4. GST Register (Detail)

5. Outstanding (>180 days)

7. How to Customize a Report ?


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