GST Output report will give you the information regarding GST output payable which you can use for filling returns.
GST output report will show you:
1. Output credit of GST availed from sales.
(Path: Finance → Reports → GST → GST Output Report)
 Date RangeData can be filtered for a date range
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 Report FormatThe GST INPUT Report comprises of three kinds of reports :
1. Sales
2. Sales Summary
Select the type of report from Report Format drop down.
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 UnitData can be filtered for a unit
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 Party GSTINParty gstin is customer gstin or additional address gstin if it exists
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 Goods/ServicesIf HSN code starts with 99 then it will be considered as services else will be considered as goods
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 Taxable ValueInvoice amount - GST amount
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