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Taxable value, tax and invoices per GSTIN and supply type, as a helper for each registration's GSTR-1.
If your locations invoice under different GSTINs, this report splits your delivered orders by the registration each one was supplied under.
The tile is listed in Trends when all of these are true:
To give a location a GSTIN, edit it under Catalogue › Locations & stock and fill in GSTIN of this location. See Location delivery rules and integrations.
Delivered orders placed in the period. Each order is counted under the GSTIN stored on it when it was placed: the location's own, or the shop's if the location has none.
| Summary tile | Meaning |
|---|---|
| Registrations | Number of different GSTINs with orders |
| Taxable value | Order totals without tax |
| Tax | Tax on those orders |
| Column | Meaning |
|---|---|
| GSTIN | The registration, or "No GSTIN" |
| Supply type | Inter-state (IGST), Intra-state (CGST + SGST), Export, Intra-state (assumed), or Not recorded |
| Orders | Delivered orders |
| Invoices | How many of them have an invoice |
| Taxable value, Tax, Total | Total without tax, the tax, and the order total |
"Intra-state (assumed)" means no place of supply was recorded on the order, so CGST + SGST was charged.
Rows are listed by GSTIN, then supply type. The location filter at the top narrows the report to one location. The CSV and print view follow the same filter.