Skip to main content
Jun 13, 2022 11:56 AM UTC
Question

GST UTILITY EXCEL REPORT NOT SHOWING CREDIT NOTES

GST UTILITY EXCEL REPORT NOT SHOWING CREDIT NOTES IN CDNR SHEET OF UTILITY REPORT ALSO NOT DEDUCTING CREDIT NOTE AMOUNT IN B2CS

1 reply

Jun 13, 2022 1:25 PM UTC

Hello, sales209. 

 

I've checked and replicated on my end that the GST utility report is not available in QBO.

 

As a workaround, you may consider running the GSTR-1 Summary of outward supplies report. This will show the list of the total balance of your Credit/Debit Notes. 

 

  1. Click the Reports. 
  2. Enter in the search field GSTR-1 Summary of outward supplies. 
  3. Then fill in all the details, and press Run report. 

 

Here are some of the articles you'll want to check for more details: 

 

 

Let us know if you need further assistance. Have a nice day!