INSTA AUDIT

MonthWise Summary

Month	B2B					B2C					Credit / Debit Notes					Export Invoices		NIL / Zero Rated			Advances Received					B2C Amendment					Adjustment of Advances (Tax-Paid)
Month	Taxable Value	CGST	SGST	IGST	Cess	Taxable Value	CGST	SGST	IGST	Cess	Taxable Value	CGST	SGST	IGST	Cess	Taxable Value	IGST	Exempted(Other than Nil rated/non-GST supply)	Nil Rated Supplies	Non-GST Supplies	Gross Advance Received	CGST	SGST	IGST	Cess	Taxable Value	CGST	SGST	IGST	Cess	Gross Advance Adjusted	CGST	SGST	IGST	Cess

Month	Total Summary (Sales)					Total Summary (HSN)
Month	Taxable Value	CGST	SGST	IGST	Cess	Taxable Value	CGST	SGST	IGST	Cess

HSN
SNo.	HSN Code	Description	Quantity	Taxable Value	CGST	SGST	IGST	Cess

RateWise Sales
Rate	Taxable Value	CGST	SGST	IGST	Cess

HSNWise / RateWise
SNo.	HSN Code	Description	Unit	Rate	Quantity	Taxable Value	CGST	SGST	IGST	Cess

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