Purana "GST Liability" ab "GST Report" hai: har bill ki line. Do jagah hai: Billing → Expenses & GST → GST & CA → "GST Report (Patient-wise)" tab, aur Insights → Reports me Money group ka "GST Report". Period chips: This Month / Last Month / This Quarter / Last Quarter / Last 6 Months / This Financial Year / Last Financial Year; From / To apne aap bharte hain, date haath se badlo to "Custom dates". "Patients" dropdown: All patients (both) / General patients / RGHS patients (count ke saath). Teen view: Bill-wise (patient, UHID, "Counted Under", treatment / items, SAC / HSN, GST rate, exempt / taxable, CGST / SGST / IGST, paid, balance), Patient-wise, GST Rate-wise; search me patient / UHID / bill no. Credit note minus me, totals net. "Excel for CA" = Summary / Bill-wise / Patient-wise / Rate-wise sheets; "Print / PDF" A4 landscape. Pharmacy counter sale is report me NAHI. Clinic GSTIN na ho to report par "Clinic GSTIN is not set (Setup → Settings → Clinic)" likha aata hai, par GSTIN asal me Setup → Settings → Billing → Bill Settings (GST, UPI, bank) me bharna hai. Sirf owner / admin. Mobile par wahi report, "Excel for CA" / "PDF" share sheet se. CA ko khud dekhne dena ho to CA Access se login do.
GST report CA ko kaise bheju?
Insights → Reports → Money → "GST Report" (ya Tax & Compliance → "GST Report (Patient-wise)") — period chip chuno, "Excel for CA" dabao; file me Summary, Bill-wise, Patient-wise, Rate-wise sheet. Sirf owner/admin. Mobile par wahi report share sheet se Excel/PDF.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Insights → Reports → All Reports · Mobile: same menu → Tax & Compliance → "GST Report" tab
Quick steps
- Insights → Reports → Money → "GST Report"
- Period chip chuno (ya From/To haath se)
- "Patients" dropdown: All / General / RGHS
- Bill-wise / Patient-wise / GST Rate-wise dekho
- "Excel for CA" download karke CA ko bhejo