INSTA AUDIT

B2B Invoices List
SNo.	Inv. No.	Inv. Date	GSTIN	Party Name	Inv. Value	Taxable Value	CGST	SGST	IGST	Cess

B2BA Invoices List
SNo.	Inv. No.	Inv. Date	Org. Inv. No.	Org. Inv. Date	GSTIN	Party Name	Inv. Value	Taxable Value	CGST	SGST	IGST	Cess

B2C List
SNo.	Place of Supply	Month	Taxable Value	CGST	SGST	IGST	Cess

B2C Amendment List
SNo.	Place of Supply	Month	Original Month	Taxable Value	CGST	SGST	IGST	Cess

Credit / Debit Notes Invoices List
SNo.	C/D Note No.	C/D Note Date	GSTIN	Party Name	Inv. Value	Taxable Value	CGST	SGST	IGST	Cess

Export Invoices List
SNo.	Inv. No.	Inv. Date	Exp Type	Inv. Value	Taxable Value	CGST	SGST	IGST	Cess

Advances Received List
SNo.	Place of Supply	Month	Gross Advance Received	CGST	SGST	IGST	Cess

Adjustment of Advances (Tax-Paid) List
SNo.	Place of Supply	Month	Gross Advance Adjusted	CGST	SGST	IGST	Cess

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