InvoiceFlowPro

InvoiceFlowPro

DashboardClientsProductsInvoicesExpensesExportSettings

GST Offline Export

Generate a strictly formatted, multi-sheet Excel file (.xlsx) configured exactly for the GST Portal Offline Tool.

Export Paid Invoices (GST Format)

Total Invoices to process: 2

Sheet Breakdowns

  • b2b - All invoices where the client has a registered GSTIN. Rate set to 18%.
  • b2cs - Consolidated taxable totals for unregistered clients, grouped by Place of Supply (State Code-Name).
  • exp - All international/export invoices configured as WOPAY (Without Payment of Tax) with 0% GST.
  • cdnr - Scaffolded template for future Credit/Debit notes. Currently empty.