Export GSTR-1
Generate a CA-ready GSTR-1 workbook from your bills — B2B, B2CL, B2CS, CDNR, CDNUR, HSN summary and DOCS — split into the right sections automatically.
Quick steps
- 1
Open Settings → Reports
Go to Settings → Reports (the shopkeeper accounting reports screen).
- 2
Pick the period
Choose the from/to dates for the return period you're filing.
- 3
Download GSTR-1
Choose the GSTR-1 download; Storeflea sorts every invoice into its correct section.
- 4
Hand it to your CA / upload
Use the exported file (Excel/PDF/Word) to file — it matches the portal's structure.
GSTR-1 is your outward-supplies return. Storeflea builds it from your actual invoices, classified into the exact sections the GST portal expects — so your CA gets a ready-to-file workbook instead of raw data to sort.
The sections it produces
- B2B — sales to GST-registered buyers (buyer GSTIN present).
- B2CL — large inter-state sales to unregistered buyers.
- B2CS — small B2C sales, summarised.
- CDNR / CDNUR — credit/debit notes (registered / unregistered).
- HSN summary — rate- and HSN-wise totals (from your product HSN codes).
- DOCS — the document series summary.
How invoices are classified
The split is automatic: a bill with a buyer GSTIN goes to B2B; large inter-state B2C goes to B2CL; the rest of B2C summarises into B2CS; returns become CDNR/CDNUR. Because it keys off real invoice data, it stays consistent with your books.
Where it lives
For shopkeepers it's under Settings → Reports — the accounting-reports screen for GST filing. Alongside GSTR-1 you can download a GST summary and the sales (outward) and purchase (ITC) ledgers, and even expenses, as Excel, PDF or Word for your CA. (Auditors get the same export engine in the auditor dashboard.) GSTR-1 is additive to the summary — you see the totals and get the detailed, filing-ready file.
Prerequisites
- Your GSTIN is set (see Set up GST).
- Products have HSN codes for a correct HSN summary.
- The period isn't missing back-dated bills — lock periods after filing so numbers don't shift (see GST period lock).
This is an export to file with; Storeflea doesn't submit to the portal for you — hand the workbook to your CA or upload it yourself.
Frequently asked
Can Storeflea generate GSTR-1 for filing?
Yes. Go to Settings → Reports, pick the period, and download GSTR-1. Storeflea builds a CA-ready file (Excel/PDF/Word) from your invoices, split into the correct sections — B2B, B2CL, B2CS, CDNR, CDNUR, HSN summary and DOCS. Hand it to your CA or use it to file on the portal.
How does Storeflea decide if a sale is B2B or B2C in GSTR-1?
It keys off the invoice: a bill with a buyer GSTIN is treated as B2B; large inter-state sales to unregistered buyers go to B2CL; the remaining B2C sales are summarised into B2CS. Credit/debit notes go to CDNR/CDNUR.