GST REPORT SPLIT UP

GST split up report is the report that shows a summary of the GST received details with the split up of GST tax slabs broken down by various tax codes and is used to calculate GST payment or refund. The report is normally showing list of transactions along with the tax amount details of various GST rates.

GST REPORT SPLIT UP IN ACCOXI

Accoxi provides the module of Reports and GST split up report included in it. This report displays the summary of the GST received details with the split up various GST rates from Customers and broken down by various tax codes. If a sales invoice has different items with different tax rate, details of each tax rate will be shown in multiple rows. It shows the list of transactions details of outward transaction such as Customer name, Voucher number, GST No, State, Date, Taxable amount, CGST amount, SGST amount, IGST amount, and Total amount. GST report split up displays list of every invoice with complete amount details of tax rates and user can access the transactions along with the tax amount details of various GST rates.

To access report, go to report module. Then select GST Report Split Up under GST report section.

Menu available in GST Report Split Up

Field	Description
Customize	The user has the flexibility to tailor the report data by clicking on this button. Data filtration is possible based on date period.
Export To PDF	Clicking this button allows the user to export the report to pdf.
Print	This button enables users to print the GST Split Up Report.
Email	To send the report via email, simply click this button. The report in pdf format will be attached to the email, and you can input the recipient's email address, cc address, subject, and any additional details for the email.
Pagination	The pagination control offers the capability to navigate from one page to another.
Exit	Clicking the 'exit' button allows the user to exit from the report.

Data available in GST Report Split Up

Field	Description
#	The symbol '#' represents the number of lines in the given context.
Customer Name	Showing the customer name associated with the transaction.
GST no	Display the GST no of the customer.
State	Showing the state of the customer.
Voucher No	Voucher no of the transaction is displayed here.
Date	Transaction date is displaying here.
Taxable Amount	Taxable amount in the transaction is showing here. It is the amount calculated before considering the tax amount.
CGST Amount	CGST amount applicable to the transaction is showing here. It is calculated from the taxable amount considering the tax%. CGST amount is applicable only incase if the transaction is made within the state. Ie, The state of customer and supplier is same.
SGST Amount	SGST amount applicable to the transaction is showing here. It is calculated from the taxable amount considering the tax%. SGST amount is applicable only incase if the transaction is made within the state. Ie, The state of customer and supplier is same.
IGST Amount	IGST amount applicable to the transaction is showing here. It is calculated from the taxable amount considering the tax%. IGST amount is applicable only incase if the transaction is interstate. i.e., The state of customer and supplier is different.
Total Amount	Total amount is the amount calculated after considering the tax amount. i.e., Total amount is the sum of taxable amount and tax amount.
Total	Total field shows the total sum of taxable amount, tax amount and total amount considering all transactions.

Frequently Asked Questions?

01What kind of data included in GST split up report?

ACCOXI provides the module of Reports and GST split up report included in it. This report displays the summary of the GST received details with the split up various GST rates from Customers and broken down by various tax codes. It shows the list of transactions details of outward transaction such as Customer name, Voucher number, GST No, State, Date, Taxable amount, CGST amount, SGST amount, IGST amount, KFC amount and Total amount.

02How to take printout of GST split up report?

Click on the Reports module.
Select the option GST split up report from GST Reports head.
At the right hand side of the report, there is a Print menu.
Click on the Print menu and it opens the print view form.
You can set the page range, page height, width and can enter the required number of copies here.
Click on the Print menu to get the printout of the GST split up report.

03Is there any option to export the GST split up data in to excel format?

Click on the Reports module.
Select the option GST report split up from GST report head.
At the right hand side of the report, there is a Print menu.
Click on the Print menu and it opens the print view form.
Click on the Export menu at the bottom right side of the page.
New tab will appear for save the file. You can select the location to save the file.
Click on save button to save the data in Excel format.

04What is the difference between GST report and GST split up report?

GST report shows the summary of the GST received details from various Customers and broken down by various tax codes and GST split up report displays summary of the GST received details with the split up various GST rates from Customers.

05What is the use of Customize report in GST split up report?

ACCOXI provides the module of Reports and GST split up report included in it. It provides the option of Customize Report to filter the data. By clicking on the customize report, you can filter the report by date between.

By clicking the by date option, need to enter the starting date along with the end date, and then the GST details will appear on the basis of the date entered. By clicking on Run Report, user get the customize report on the basis of date entered.