Here you can learn about, how to generate GSTR 3B Purchase Invoice. 1. Login with fresa Gold, Navigate to Accounts–>Tax Reports—>GSTR 3B Purchase Invoice Reports (Fig.1 & 2). Fig.1




2. Enter the required fields, i,e. Data Range, From Date, To Date, Charge and Organization and click Submit button (Fig.3). Fig.3  


3. Here you can see the GSTR 3B  Report, to download the report use Download option by clicking Options button, it will reflect with GL Date, Voucher No.,Supplier Name, Charge Description, Tax Group, Amount(AED),  CGST%, CGST Amount SGST%, SGST Amount, IGST, IGST Amount, Total Tax Amount etc. (fig.4).



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