Overview : Report provides Liability Paid, Input Utilized and Cash Payment related details for Outward supplies. It also provide details on Opening Credit, All ITC available, Inward supply subject to RCM, ITC Reversals, Net ITC Available, Input Utilized and Closing Input related details for Inward supplies for each month within a financial year at PAN India level.
To navigate to MIS Report : User can go to Menu > Reports > Financial > MIS Report.
User can apply the filters on Year and Location to view the required details. To refresh the report user can click on Generate Report.