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🌟 Master GST Ledger Export in Business Central!
Unlock the power of Dynamics 365 Business Central with this quick, practical walkthrough on exporting Detailed GST Ledger Entries like a pro.

💡 What you’ll learn:

How to configure export options effortlessly

Generate clean, structured GST data in Excel

Simplify compliance and reporting with precision

🎥 Watch now: See how easy it is to streamline your GST workflows and make your data export process seamless.
📊 Perfect for: Accountants, finance professionals, and Business Central users who want to save time and ensure accuracy.

✨ Presented By: Madhavi Pandey
Your go‑to guide for Business Central insights and practical tutorials.

Category

📚
Learning
Transcript
00:00Welcome to my channel I am Planser Madhuri
00:02and as you can see on screen
00:03there is a window open
00:06which says export detail gst laser entry
00:10export detail gst laser entry
00:13what do you want to do to search for export
00:16you can see export detail laser entry
00:23export detail laser entry
00:23or gst wordpress
00:25you can find
00:27you can find it
00:29export detail
00:29you can find it
00:32you can find it
00:34report analysis section
00:35click on screen
00:37click on the system
00:41if you want to send it to excel
00:46report analysis
00:48you can find it
00:49you can find it
00:51you can find it
00:51you can find it
01:05you can find it
01:06you can find it
01:06you can find it
01:07it
01:07you can find it
01:07so you can get a date and you can get a date and you can get a date
01:12so I just need 1 to 30 June
01:161st to 30 June
01:19JST location
01:26transaction type
01:27sale, purchase, settlement
01:29if you want to get a settlement
01:33then I will get a settlement
01:35the nature of supply
01:39business to business
01:40business to client
01:43customer
01:44business to customer
01:47business to customer
01:48business to customer
01:51B2C
01:51walk in customer
01:53or other customer
01:58business to business
01:59business to business
02:01business
02:01business
02:03B2C
02:13B2C
02:14document type
02:15payment
02:16credit
02:17memory fund
02:17settlement
02:20process
02:22entry type
02:23initial
02:24application
02:25adjustment
02:26entry
02:26option
02:27options
02:27if you want to schedule
02:32then you can schedule
02:33all the options
02:35for you to schedule
02:37ID
02:38report
02:38type
02:39printer
02:41you can choose
02:42date
02:44formula
02:44you can choose
02:47you can choose
02:47schedule
02:47but
02:48if you want to schedule
02:49you can choose
02:53schedule
02:54if you want to schedule
02:59schedule
02:59you can choose
03:04date
03:05pattern
03:07you can choose
03:09pattern
03:09you can choose
03:12select
03:12format
03:14ddmmy
03:15yy
03:16you can choose
03:17cross check
03:17you can choose
03:20date
03:21pattern
03:21you can choose
03:23pattern
03:24you can choose
03:26transaction
03:27settlement
03:29and
03:29nature
03:30of supply
03:31business
03:32of supply
03:36business
03:36of supply
03:37business
03:37business
03:38business
03:39and
03:39and
03:40refund
03:43and
03:45adjustment
03:47and
03:48click
03:49and
03:50generate
03:51and
03:52download
03:54and
03:54take
03:56open
03:56the
04:01style
04:02you can see
04:04in Excel
04:06you can see
04:11entry number
04:12entry
04:13type
04:14do
04:16the
04:17entry
04:19type
04:20entry type
04:21entry number
04:24transaction number
04:26type
04:27purchase sale settlement
04:28transaction type
04:32adjustment
04:32document type
04:34posting date
04:36product type
04:37source
04:37service
04:46jst
04:47base amount
04:49jst percentage
04:49jst amount
04:53jst amount
04:54external
04:54vendor
04:57amount
05:01items related
05:03quantity
05:03jst
05:05jl account
05:09reverse
05:10reverse
05:11item
05:14payment
05:16payment
05:17document
05:19exempted goods
05:21concept
05:23depends on
05:25transaction type
05:27entry type
05:28business
05:30jst
05:31blank
05:34location
05:35registration
05:36number
05:36buyer
05:37seller
05:37registration
05:38number
05:40sorry
05:41jst group type
05:42jst created
05:44reversal entry
05:44transaction number
05:45currency code
05:46currency factor
05:47application document type
05:48application document number
05:50applied from
05:50entry number
05:51reverse
05:53entry number
05:53remaining close
05:55jst rounding
05:56precision
05:57jst rounding type
06:27type
06:28month, year related, reconciled, paid credit assessment type, unapplied, gst place of
06:36supply, where do you consider the origin of gst place of supply, where do you see the
06:47gst place of supply, where do you see the gst place of supply, where do you see the
06:54payment type, distributed, reverse, input service distribution, all columns are blanked,
07:07because entry type, entry nature, you will see which column will hit your entry, this is
07:16your transaction, posted, saved, gst related transaction based on the detail, gst
07:24ledger entry capture.
07:25तो यह सारा जो बाकी है ना यह सारा वैसे ही है कि सब एक
07:30चीज से रिलेट नहीं करेंगे आप जैसे entry होगी जैसा
07:34transaction होगा उससे depend करता है कि कौन सा column fill होगा कौन
07:39सा column fill नहीं होगा तो आप देखो आप जिस रिलेटिट क्या क्या काम करते हो एडवांस
07:45payment, settlement, normal purchase sales, refund, adjustment entry तो यह सारी चीज़े ना प्लस
07:53distribution, credit claim, gst payment, RCM, reverse chancer related भी हो सकता है तो अब
08:01depreciation का भी देखो depreciation book code है तो जहां जहां जहां आपका
08:07gst charge हो रहा होगा उससे related आपको वह सारे columns दिख जाएंगे तो इस तरह से आपको
08:12check करना है अपना data download करना है अगर किसी से reconcile करना है किसी
08:17report से तो आप कर सकते हो कहीं upload करना है match करवाना है तो भी आप यह export
08:23feature से easily export कर सकते हो based on the selected specified filter क्योंकि आप
08:30पूरा data नहीं चाहते हो आप filtered data जाते हो तो आप इस report को use करो filter
08:34data आपका detail gst nature of the business nature of the transactions
08:40और entry type के ओपर based होकर आपके gst registration नंबर जो
08:44locations अटाच होगा उसके ओपर based होके आपको दिखेगा तो आप
08:50आपको report का नाम मैंने बदाई दिया है export gst अगर आप लिखोगे
08:54export detail gst laser entry जो है आपको मिल जाएगा आप shortcut भी बना सकते हो
09:02bookmark कर सकते हो और अगर आपको report का नाम इस तरह से लिखके find करते हो तो भी
09:07details आप जैसे मैंने report पर data डाला था जैसे आपको date वाइस चाहिए जो
09:14entry type या transaction वाइस चाहिए वह आप filter लगा के export करो आपके download
09:19section में download होजाएगा वहां से आप excel लेकर अप इसका जो भी आपको use करना
09:24for reporting and analysis और for mail में send करना है या फिर gst portal पर डालना है और
09:32तो अपको पता है आप filter लगा सकते हो columns आपको जो रखने है नहीं रखने है वह आप
09:37map कर सकते हो तो excel का feature तो आपके पास है excel downloaded के बाद
09:40तो देखिए आपके क्या काम आता है यह और please share your feedback कि
09:45इससे कोई purpose fulfill होता है या नहीं thank you for watching
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