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GSTR2 Purchase report

  • Go to “Accounts” >> “GSTR2″ 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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