GST & Reports
Fix GST Mismatch
Fix GST data issues before filing so exports and returns stay clean.
Buttons You Will Use In The App
What To Click
Follow this exact in-app path
Use these as your page and button cues while reading the guide.
Fix HSN or GST percentage on the affected product.
Refresh totals after correcting source tax values.
Download a fresh GST output only after verification.
When to Use This
Report tax totals do not match expected values.
GSTR-1 export fails or looks incorrect.
Strategic Value
"Small tax errors create major filing rework at month-end."
Workflow Process
Follow this order
Treat these like the actual buttons and screens you will move through in the app.
UI Reference
GST Field Section
Capture GST percent + HSN fields on item.
UI Reference
GSTR Export Action
Capture export controls and status message.
Detailed Instructions
Follow these in order while working inside the app.
Check product HSN and GST % fields.
Step 1Complete this step in the app, then move to the next one.
Correct wrong invoice item tax values.
Step 2Complete this step in the app, then move to the next one.
Re-run GST report and verify totals.
Step 3Complete this step in the app, then move to the next one.
Download fresh GSTR-1 JSON file.
Step 4Complete this step in the app, then move to the next one.
Practical Application
Real Scenario
"Item billed at 5% instead of 12%. Correct product GST and regenerate report."
Important Check
Do not file GST with stale export files.
{ "gstin": "18ABCDE1234F1Z5", "invoice_no": "INV-1024", "taxable_value": 10000 }Common Gotchas
Exporting GSTR-1 before correcting source values.
Ignoring missing HSN codes.
Using old exported file after data fixes.