Snapshots for MIS Reports
- EaseMyGST - KB team
Dedicated Section Of Reporting
Advance reporting as compare to raw data
Management Reports
Key Features
Easy Download Format
Source Agnostic
Comprehensive
Graphical Representation
Microsoft Excel® Format
Some Customizes Reports
Type-1 Comparative Report
Report 1 & 10: GSTR1F/1 U - 3B Comparative Report
Report 2 & 9: GSTR 2B/2A - GSTR3B - Comparative Report
Outcome
Report 1 & 10: You can find out discrepancies in two returns i.e. GSTR 1 and GSTR 3B. And you can take corrective action for the same.
Report 2 & 9: This report will help you to reconcile total ITC details between GSTR 2B and GSTR 3B.
Type -2 Returns Reports
Report 6 & 7: GSTR 1F/1U – Tax Rate wise Classification of Outward Supplies
Report 11 & 20: GSTR1F/1U Invoice Level Report
Outcome
Report 6 & 7: Tax Rate Wise GSTR 1 Report and overview of outward supplies value on the basis of tax rate slabs
Report 11 & 20: Invoice level GSTR 1 Summary
Type-3 Summary Report
Report 4 :GSTR3B Summary Report
Report 5: GSTR1 F Summary Report Section Wise
Report 15: Reconciliation summary report
Outcome
Report 4 : Summary data for easy comparison with books of accounts and GST annual return.
Report 5: Insight of section wise supplies and also based on section B2B and B2C, EXP you will get view of how much you are supplying goods / services
Report 15: Consolidated reconciliation summary for B2B supply including Credit note, ISD and Import section in one report
Type- 4 Reconciliation Reports
Report 13: GSTR 2B reconciliation report (2A Recon Based)
Report 16: GSTR2P Based recon report
Report 21:GSTR2B Reconciliation Report
Outcome
Report 13: reconciliation with GSTR 2A. Report is available for multiple PAN and GSTIN for two financial years.
Report 16: This reports reconciles GSTR 2P with GSTR 3B and GSTR 2B months.
Report21: Considered in reconciliation with GSTR 2B. Report is available for multiple PAN and GSTIN for two financial years.
Type -5 Analysis Report
Report 8: GSTR-3B ITC Classification
Report 14: GSTR 2A analysis report
Report 12: GSTR 2B Counterparty wise report
Report 19: 26AS Report Based on 3B
Report 3: GSTR-3B ITC Cross Utilization report
Outcome
Report 8: Gives a pan-level view of Net ITC with percentage breakdowns for available, eligible, and reclaimed ITC.
Report 14: Provides period-wise details of eligible and ineligible ITC, with a percentage breakdown of reasons for ineligibility.
Report 12: Covers Counterparty-wise values for Original, Amended, and Total values in Credit Note transactions.
Report 19: Details Turnover as per GSTR 3B, aligning with Form 26AS Part H.
Report 3: Shows the percentage of ITC utilization and cash payments for tax liability.
Type -6 Custom Field Report
Report 17: GSTR 1U - Division wise Sales
Report 18: GSTR 1U - Plant wise Sales
Outcome
Report 17: This is a summary report providing Entry source data.
Report 18: GSTR 1U - This is a summary report providing Plant code wise concentration of sales.
