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Here you can learn about the steps to generate the GSTR3B Invoice Report for particular organization.
Step 1: Login with Fresa Gold, Navigate to Accounts, click Tax reports. (Fig.1)
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fig.1
Step 2: Select the GSTR3B Purchase Invoice Report. (Fig.2)
fig.2
Step 3: Enter the custom range for selected period of From and To date, select Organization then click submit button. (Fig.3)
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fig.3
Step 4: Now the GSTR3B Purchase Invoice Report details will be displayed on the screen. To download the report, use Download option by clicking Options button. (Fig.4)
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fig.4
The above blog post explains about how to generate the GSTR3B Invoice Report for particular organization.
For further clarification, send your queries to support@fresatechnologies.com because our motto is to help customers.