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GSTR-3B ​

This guide will help you generate GSTR-3B Report in ERPNext.

GSTR-3B Report ​

To generate GSTR-3B Report in ERPNext navigate to

Accounting > Goods and Services Tax (GST India) > GSTR 3B Report

or simply search for GSTR 3B Report in awesomebar.

  • GSTR-3B now supports generating the report based on Month or Quarter.

  • Click New to generate a new report or select an existing report to update it or download JSON.

  • Enter the following details to generate the report:

    1. Company Name
    2. Company GSTIN
    3. Year
    4. Month or Quarter

  • Click Save to generate the report and view form. An existing report can also be updated/regenerated on clicking save.

GSTR-3B Report

If you want to print the report it can also be printed and viewed in GSTR-3B Form by clicking on View Form as shown below

Download Option in GSTR-3B

GSTR-3B Details Report ​

The GSTR-3B Details Report provides detailed information on all the purchase transactions that are included in the GSTR-3B report.

GSTR-3B Details Report