Prerequisites

• Verify that the HSN or SAC value for each transaction is not blank.

• Set up the state and country code for the supplier to identify the place of supply and the transaction category.

• Set up the place of supply in the P75I845 program.

• Set up the correct document types for the Credit Distribution program (P75I831) and the GST Ledgers Setup program (P75I804).

• Set up the following processing options for the GSTR-3B Information Extract Report - IND - 75I (R75I822):

  • Default

    • GST Unit: Enter the GST unit for which you want to generate the report.

    • Year: Enter the year for which you want to generate the report.

    • Month: Enter the month for which you want to generate the report.

  • Credit Distribution

    • Document Types: Enter any five document types to identify the credit distribution transactions. Based on these document types, the system retrieves the records to display tax amounts.

  • GST Ledger Adjustment

    • Document Types: Enter any five document types to identify the GST ledger adjustment transactions. Based on these document types, the system retrieves the records to display tax amounts.