I need a HSN wise summary report fot outward supplies with invoice number and customer name. I found a report but it only shows HSN / descriptopm / qty/ value

Let's run the Sales by Product/Service Detail report, stealth-ohm.

Doing so helps us include the invoice number and the customer's name. I'll show you how:

1. Go to Business overview and then select Reports.
2. On the search field, type in Sales by Product/Service Detail.
3. Click Customise.
4. Add the correct dates.
5. Under Rows/Columns, click the Change column button.
6. Place a checkmark beside Customer, HSN/SAC, No.
7. Select the other columns that you'd like to include.
8. In the Filter section, select Invoice as the type of transaction.
9. Once done, click on Run report.

For your visual reference on what the report looks like, I've attached a screenshot below.

Additionally, I've added these articles that'll help you file and save your GSTR1 in QuickBooks Online:

• GSTR-1 File
• GSTR-1 Save

Please update us if you need help personalising the report. We want to make sure you're able to view the correct details.