GST reports

Who can use thisOwnerManager

SunarOne handles GST for you at billing time and gives you the monthly reports to file.

Set up GST first

Under Settings → Business, add:

• Your GSTIN,
• Your state — this decides whether a sale is intra-state (CGST + SGST) or inter-state (IGST),
• HSN codes and GST rates on your products (the HSN often fills the rate for you).

With that in place, every invoice splits CGST / SGST / IGST automatically and stores the details reports need.

GSTR-1 and GSTR-3B

Open Reports (labelled GST Reports) and pick a month:

• GSTR-1 — your rate-wise outward supplies, split into B2B and B2C.
• GSTR-3B — the summary of taxable value and tax totals for the month.