ERPNext India / GST
What is GSTR-1 in ERPNext?
- GSTR-1 in ERPNext
- ERPNext generates the GSTR-1 data (outward supplies summary) for monthly or quarterly filing, categorised into B2B, B2C Large, B2C Small, exports, and nil-rated supplies.
Generating GSTR-1
Go to GST Reports → GSTR-1. Select the month/quarter and company. ERPNext compiles all submitted Sales Invoices, Credit Notes, and Debit Notes into the GSTR-1 format. Review and download as JSON for direct upload to the GST Portal, or use the India Compliance app for API-based filing.
B2B vs B2C Classification
ERPNext auto-classifies invoices: B2B (customer has GSTIN), B2C Large (>₹2.5L, no GSTIN), B2C Small (≤₹2.5L, no GSTIN). Credit/Debit notes appear in separate sections. Export invoices are categorised by export type (With/Without Payment of Tax, SEZ).
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