GSTR2 Purchase Invoice Report 1
Here you can learn about the steps to generate the GSTR2 Purchase Invoice Report for particular charge.
Step 1: Login with Fresa Gold, Navigate to Accounts, click Tax reports. (Fig.1)
GSTR2 Purchase Invoice Report 1
fig.1
Step 2: Select the GSTR2 Purchase Invoice Report. (Fig.2)
GSTR2 Purchase Invoice Report 2
fig.2
Step 3: Enter the from and to date, select charge then click submit button. (Fig.3)
GSTR2 Purchase Invoice Report 3
fig.3
Step 4: Now the GSTR2 Purchase Invoice Report displayed on the screen. To download the report, use Download option by clicking Options button. (Fig.4)
GSTR2 Purchase Invoice Report 4
fig.4
The above blog post explains about how to generate the GSTR2 Purchase Invoice Report for particular charge.
For further clarification, send your queries to support@fresatechnologies.com because our motto is to help customers.