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GSTR1 Purchase report

  • Go to “Accounts” >> “GSTR1″ Purchase report
  • Click The “Filter” Icon
  • Select The “Date Range
  • You Can Quick “Select” the Date Range From Side Options
  • Click” apply
  • The Report will be Generated For the Selected Range
  • Click the “Download” Button At the Top Right Corner
  • CSV” File of The Report will be Downloaded.


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