GST Report (Output – Input) | Net Payable

POS admin Stock 📊 Sales
Report Period: —
Output GST = GST on selling price (collected) · Input GST = GST on purchase price (paid)
Total Sales Value
₹0
Excluding returns
Total Purchase Value
₹0
Cost of sold goods
Output GST (Collected)
₹0
CGST+SGST+IGST
Input GST (Credit)
₹0
Available ITC
Net GST Payable / Refund
₹0
(Output – Input)
GST Breakdown by Tax Rate
GST Rate Output GST (on Sales) Input GST (on Purchases) Net GST Payable
CGSTSGSTIGST CGSTSGSTIGST
TOTAL ₹0 ₹0 ₹0 ₹0 ₹0 ₹0 ₹0
GST Transaction Details (per sold item)
Invoice #DateItem NameHSNQty Sell PricePurchase PriceGST% Output GSTInput GSTNet GST
Output GST = (Selling Price × Qty × GST%) ; Input GST = (Purchase Price × Qty × GST%). Net = Output – Input. IGST for inter-state, CGST+SGST for intra-state (split equally).