Tabs ka kaam: "GST Filing" — filing calendar, GSTR-1 portal JSON (yahi file gst.gov.in par upload hoti hai), GSTR-3B worksheet, Mark filed; "GSTR-1" — B2B / B2CL / B2CS / CDNR / CDNUR / HSN ki detail aur "Export CSV" (CA ke check ke liye, upload wali file nahi); "GSTR-2 / Purchases" — posted GRN ka purchase register; "ITC Ledger" — input credit; "TDS" — clinic ne jo TDS kata uska register; "GST Audit Log" — bill finalize / cancel jaise badlaav ka record. Patient-wise register Insights → Reports me "GST Report" naam se bhi hai. Pharmacy counter sale GST Report me nahi, par GSTR-1 JSON / 3B me shamil hai. Reminders apne aap aate hain (set nahi karne padte) aur return mark hote hi rukte hain. Dental treatment 0% exempt hai, isliye zyada amount exempt me dikhega.
CA ne GST filing ka data manga — GSTR-1 JSON aur 3B worksheet kahan se nikalu?
Billing → Expenses & GST → GST & CA → GST Filing Hub (menu me hai): "GST Filing" tab par mahina chuno → "Download portal JSON" (GSTR-1) aur "Copy worksheet" (GSTR-3B). Bill-wise register ke liye "GST Report (Patient-wise)" → "Excel for CA". Ya CA ko "CA Access (add your CA)" se apna login do, wo khud nikal lega. Sirf owner / admin.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Insights → Reports → All Reports
Quick steps
- Billing → Expenses & GST → GST & CA kholo
- "GST Filing" tab → mahina chuno → "Download portal JSON"
- GSTR-3B ke liye "Copy worksheet" → CA ko paste karke bhejo
- "GST Report (Patient-wise)" → period chip → "Excel for CA"
- Purchase / ITC chahiye to "GSTR-2 / Purchases" aur "ITC Ledger" tab
- CA ko khud dekhna ho to "CA Access (add your CA)" se login do