MasterGST - User Manual

"Please Signup Explore the Features of MasterGST - A GST Software - A licensed GSP"

Reports

step1 :Login into MasterGST using same email and password as you registered.

signup_masterimg

step2 :Click on clients from the top menu bar.

click_on_client

step3 :Go to Work on this , click on reports from the dropdown.

Click on company

step4 : There are five types of reports are there such as

Click on company
  • Invoice Reports : These reports will gives the Mothly, Yearly, Custom Period summary report. User can download the reports to excel according to either item wise , invoice wise or all the details. User can also view the reports using filters.
    1. Sales Report
    2. Purchase Report
    3. Eway Bill Report
    4. E-invoice Report
  • Multi-month Reports : These reports will give the summary of User quarterly and annual purchases. User can download the reports to excel.
    1. Multi month GSTR1 Report
    2. Multi month GSTR-2A Report
    3. Multi month GSTR-3B Report
  • Compilance Report : These reports will give the comparision of the follwing . User can download the reports to excel.
    1. Purchase Register & GSTR2A Yearly Reconciliation Report
    2. Sales vs GSTR-3B vs GSTR-1 Tax Comparison Report (Monthly)
    3. Sales vs GSTR-3B vs GSTR-1 Tax Comparison Report (Yearly)
    4. Purchases vs GSTR-3B vs GSTR-2A (Monthly)
    5. Purchases vs GSTR-3B vs GSTR-2A (Yearly)
    6. Invoice Wise GSTR2A vs Purchase Register comparision Report
    7. Supplier Wise GSTR2A vs Purchase Register comparision Report
  • Summary Reports : These reports will give the Anual summary of Filing, Taxs, ITC Claimed and ITC Unclaimed.
    1. Monthly Tax and ITC summary Report
    2. GST Filing Status Report
    3. Suppliers GST Filing summary Report
    4. ITC Claimed Report
    5. ITC Unclaimed Report
  • HSN and Tax Slab Wise Report : This gives All the Invoices from SaleRegister/Books Monthly, Yearly and Custom Wise Based On HSN or Tax Slab. User can download the reports to excel.
    1. HSN wise Sales Repor
    2. HSN wise Purchase Report
    3. Tax Slab Wise Sales Report
    4. Tax Slab Wise Purchase Report
  • Accounting Reports : These Reports give the accounting summary of the follwing in Monthly, Yearly, Custom Period.
    1. Trial Balance Report
    2. P & L Report
    3. Balance Sheet Report
    4. Ledger Report
    5. TDS Report
    6. Aging Report
  • Ledger Reports : These Reports give the summary of Custom Period of ledger. User can download the reports to excel.
    1. Cash Ledger
    2. Credit Ledger
    3. Liability Ledger