In short
Slaby makes the files your accountant asks for from your own bills. Download a sales register, GSTR-1 in Excel with sheets named like the GST offline tool plus a JSON file for the portal, a GSTR-3B summary, an HSN summary, and sales by payment mode, item and staff. Slaby prepares them; your CA checks and files.
Which GST reports can I download?
All of these come from your invoices, for the dates or GST month you choose:
- Sales register: one row per tax invoice with GST, value and payment, in CSV or Excel.
- GSTR-1: Excel sheets b2b, b2cl, b2cs, cdnr, hsn and docs, plus the JSON file for upload.
- GSTR-3B summary: tables 3.1 and 3.2, after credit notes.
- HSN summary, payment modes, item-wise sales and staff-wise counter sales.
Can I send my bills to Tally?
Yes. On Reports, the Tally card downloads your bills, credit notes and udhaar payments for the dates you choose as a Tally XML file: sales, credit note and receipt vouchers with GST ledgers. Your accountant imports it in Tally with Import → Transactions.
The first time, import the ledgers file too, and set the ledger names in Settings → Tally so they match the Tally company exactly.
Do the reports include website and counter sales?
Yes. Choose website sales, counter sales or both. Credit notes from counter returns are included, and cancelled bills and proformas are left out of the sales register.
A bill you cancel in the same GST period drops out of your GSTR-1. A bill from an earlier period is reversed with a credit note, so the earlier month's figures stay as filed.
Does Slaby file my GST returns?
No. Slaby prepares the files; your CA or GST practitioner checks them and files. The GSTR-1 JSON needs your GSTIN in Tax settings, and Slaby warns you if it is missing.
Before filing, check the files against your purchase records and anything you billed outside Slaby.
GST रिपोर्ट: आम सवाल
CA को GSTR-1 की फ़ाइल कैसे दूँ?
रिपोर्ट पेज पर GST महीना चुनिए और GSTR-1 की Excel फ़ाइल या पोर्टल के लिए JSON डाउनलोड कीजिए। रिटर्न आपके CA फ़ाइल करते हैं।
क्या Slaby रिटर्न फ़ाइल करता है?
नहीं। Slaby आपके बिलों से फ़ाइलें तैयार करता है; जाँच कर फ़ाइल आपके CA करते हैं।
What do accountants and shop owners ask about the reports?
Can I export to Tally?
Yes. Download a Tally XML file of your sales, credit notes and udhaar receipts from Reports and import it in Tally. Set the ledger names once in Settings → Tally.
Are purchases and input tax credit included?
Yes. Enter supplier bills under Purchases and the stock goes up by itself. Input tax from those bills shows in the GSTR-3B summary (Table 4), and the purchase register downloads from Reports.
Who can download the reports?
Staff with permission to view orders, which you control with roles. Item-wise amounts are shown only to staff who can also see wholesale prices.
How far back can I download?
Pick any date range up to the limit shown on the page, or a GST month. For a long period, download month by month.