YES-BM Software

GST-R2 Option

GST Report

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Sr. NO.	GSTIN Of Supplier.	Invoice Details			Rate.	Taxable Val.	Tax				Place of supply(Name of State)	Whether input service/Capital goods(include plant and machinnery)/Ineligible forITC	Amount of ITC available
Sr. NO.	GSTIN Of Supplier.	No	Date	Value	Rate.	Taxable Val.	IGST	CGST	SGST	CESS	Place of supply(Name of State)		IGST	CGST	SGST	CESS

Sr. NO.	GSTIN Of Supplier.	Invoice Details			Rate.	Taxable Val.	Tax				Place of supply(Name of State)	Whether input service/Capital goods(include plant and machinnery)/Ineligible forITC	Amount of ITC available
Sr. NO.	GSTIN Of Supplier.	No	Date	Value	Rate.	Taxable Val.	IGST	CGST	SGST	CESS	Place of supply(Name of State)		IGST	CGST	SGST	CESS

Sr. NO.	GSTIN Of Supplier.	Details of bill of entry			Rate.	Taxable Val.	Amount		Whether input/capital goods(incl. plant and machinery)/ Ineligible for ITC	Amount of ITC available
Sr. NO.	GSTIN Of Supplier.	No	Date	Value	Rate.	Taxable Val.	Integrated Tax	CESS		Integrated Tax	CESS

Sr. NO.	Details Of Original invoice/Bill of entry No			Revised details of invoice				Rate.	Taxable Val.	Amount				Place of supply(Name of State)	Whether input service/Capital goods(include plant and machinnery)/Ineligible forITC	Amount of ITC available
Sr. NO.	GSTINNO	NO	Value	GSTINNO	No	Date	Value	Rate.	Taxable Val.	IGST	CGST	SGST	CESS	Place of supply(Name of State)		IGST	CGST	SGST	CESS

Description	Value of supplies received from
Description	Composition taxable person	Exempt supply	Nill Rated supply	Non GST supply

List of Invoice