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The GST summary

Your invoices and credit notes for a month or quarter, laid out as GSTR-1's tables, with CSVs for the GST offline tool.

Charge GST

  1. In your settings, open Billing and GST.
  2. Tick Charge GST on invoices.
  3. Type your GSTIN and SAC code, and choose the Place of supply.
  4. Choose Save changes.

Read the summary

  1. Go to Billing reports and choose GST summary.
  2. Choose Month or Quarter.
  3. Open each table: By rate, B2B, B2C, Credit notes, Exempt, HSN/SAC and Documents.
  • A credit note counts in the period it was issued.
  • Check before filing lists anything to look at first, such as invoices issued while GST was off.
  • Each table downloads as a CSV in the GST offline tool's column order.
  • Bliss files nothing. Check the figures, or have your accountant check them, before you upload.
Still stuck? Contact us and tell us what you were trying to do.