What do the section names in the detailed view mean?

1. Each row in the detailed view is one table of the GSTR-1 return - the number after the dash is the official table number the GST portal uses.

   

2. B2B Invoices - 4A, 4B, 6B, 6C - sales to GSTIN-registered buyers, invoice by invoice.

3. B2C (Large) - 5 - inter-state sales to consumers above ₹1 lakh per invoice. B2C (Others) - 7 - all remaining consumer sales, aggregated by state and rate. Marketplace sales live here.

4. Credit/Debit Notes (Registered/Unregistered) - 9B - returns and corrections, negative values reduce your liability.

5. The columns: Taxable Amount (pre-GST), then IGST (inter-state) or CGST+SGST (within your state), and Invoice Amount (taxable + tax). Intra-state rows always split tax half-half between CGST and SGST.