Sales Register Report

๐Ÿ“… Updated 19 Sep 2026 ๐Ÿ‘ 19 views

The Sales Register is a chronological list of all your finalized invoices โ€” the backbone of your accounting records.

Accessing the Sales Register

Go to Reports โ†’ Sales Register.

What It Shows

Each row displays:

  • Invoice number and date
  • Customer name and GSTIN
  • Taxable amount
  • CGST / SGST / IGST amounts
  • Total invoice amount
  • Payment status

Filters

Filter Description
Date range Any custom from/to date, or presets (This Month, Last Quarter, FY 2024-25)
Customer Filter by specific customer
Payment status Paid / Unpaid / Overdue / Partially Paid
GST type Intra-state (CGST+SGST) or Inter-state (IGST)

Exporting

Click Export to download:

  • Excel (.xlsx) โ€” formatted with column headers, ready for your CA or Tally import
  • CSV โ€” for custom processing
  • PDF โ€” printable register with your company header

Using the Sales Register for GST Filing

The sales register is the source document for:

  • GSTR-1: All B2B and B2C supply details
  • GSTR-3B: Summary of outward taxable supplies (Table 3.1)
  • Annual Return (GSTR-9): Full year sales summary

Tip: Export the sales register for each quarter and share with your CA along with your GSTR-1 JSON for easy reconciliation.

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