GSTR1 Information Extract Section 12

GSTR1 Information Extract section 12 provides a summary of goods sold in the current tax period based on the HSN category they belong to. The system populates the sales and A/R transaction information in the section from the Sales Order History File table (F42119) or Sales Order Detail File table (F4211), GST Tax File table (F75I807), and GST Transaction Additional Information table (F75I846).