- Complete your final sales and purchase records first.
- Open GST review and read blocking issues carefully.
- Fix missing GSTIN, HSN, SAC, place-of-supply, or other flagged fields.
- Check the final summaries after you fix the issues.
- Export the needed files or reports for your accountant.
- Share the export only after the review screen looks clean.
- Verify final filing values again before submission on the GST portal.
Tip: Keep one GST export folder per month so your accountant can find the correct files quickly.
Important: Estimates and Draft workspace records are not your final GST filing records.
Review before export is safer than exporting first and correcting later.
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