ERPNext India / GST
What is GSTR-3B in ERPNext?
- GSTR-3B in ERPNext
- ERPNext generates GSTR-3B summary data showing net tax liability on outward supplies and eligible Input Tax Credit (ITC) for monthly self-declaration filing.
GSTR-3B Data from ERPNext
Go to GST Reports → GSTR-3B Report. Select the month and company. ERPNext summarises total outward supplies taxable value and GST by rate, ITC claimed from Purchase Invoices, and net tax payable. Download as Excel and manually enter values in the GST Portal, or use India Compliance app for auto-population.
ITC Reconciliation for 3B
Before filing 3B, reconcile your ITC claim against GSTR-2B (auto-populated from supplier filings). ERPNext's GSTR-2B Reconciliation report (India Compliance app) highlights mismatches where your purchase records differ from supplier-reported data.
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