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)
Step 2: Select the GSTR3B Purchase Invoice Report. (Fig.2)
Step 3: Enter the custom range for selected period of From and To date, select Organization then click submit button. (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)
The above blog post explains about how to generate the GSTR3B Invoice Report for particular organization.