GSTR2 Report 1
Here you can learn about the steps to generate the GSTR2 Purchase Invoice Report for particular Organization.
Step 1: Login with Fresa Gold, Navigate to Accounts, click Tax reports. (Fig.1)
GSTR2 Report 1
fig.1
Step 2: Select the GSTR2 Purchase Invoice Report. (Fig.2)
GSTR2 Report 2
fig.2
Step 3: Enter the from and to date, select Organization then click submit button. (Fig.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)
fig.4
The above blog post explains about how to generate the GSTR2 Purchase Invoice Report for particular Organization.
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