Exempt/Nil/Non-GST Entries
Here are the steps to view Exempt/Nil/Non-GST Entries Report. To learn more, you can also watch this RELY Online tutorial video:
Exempt/Nil/Non-GST Entries
To view Exempt/Nil/Non-GST Entries Report in Rely, first select the desired company.
1. Go to Reports > GST Reports > GSTR-3B > Exempt/Nil/Non-GST Entries and press Enter Key.
2. Exempt/Nil/Non-GST Report criteria form will open. Enter details such as:
Monthly/Periodically - If you select Periodically, then enter the period for which you want to view the Report. If you select Monthly, then enter the month number for which you want to view the Report.
Daybooks - Select the daybook for which you want to view the report by pressing Space-Bar key from the list displayed.
3. Press Enter key and report will open according to the selected criteria.
4. To print the report, press ESC key and select Print option and then press Enter. Your report will get printed.
Related Topics:
1. GSTR-3B
3. Input Tax Credit Reg as per GSTR 3B