@extends('layout.app') @section('title', 'GSTR-1 Report') @push('header_script') @endpush @section('content')
| GSTIN | Receiver Name | Invoice No | Invoice Date | Invoice Value | POS | RCM | Invoice Type | Rate % | Taxable Value | Status |
|---|
| Invoice No | Invoice Date | Invoice Value | POS | Rate % | Taxable Value | Status |
|---|
| Type | Place Of Supply | Rate % | Taxable Value |
|---|
Please note that the database does not contain schema objects for credit/debit notes. If implemented later, entries will appear here automatically.
| GSTIN | Receiver Name | Note Number | Note Date | Note Type | Note Supply Type | Note Value | Rate % | Taxable Value |
|---|
Debit/Credit notes for unregistered taxpayers are currently not tracked in the active schema.
| UR Type | Note Number | Note Date | Note Type | Note Value | Rate % | Taxable Value |
|---|
| Description | Nil Rated Value | Exempted Value | Non-GST Value |
|---|
| HSN/SAC | Description | UQC | Quantity | Total Value | Rate % | Taxable Value | IGST | CGST | SGST |
|---|
| Nature of Document | Series Prefix | Sr. No From | Sr. No To | Total Number | Cancelled |
|---|