Table 13 is a mandatory section in the GSTR-1 return that requires taxpayers to provide detailed documentation summaries of their outward supplies. This includes specific details about tax invoices issued during the month, ensuring transparency and accuracy in reporting.
Documents issued is nothing but the Document Summary that need to include while downloading GSTR-1 JSON report from Swipe.
Refer to the below steps to include Document Summary in GSTR-1 JSON.
Step1: Please go to Reports
Step 2: Click on GSTR-1 JSON.
Step 3: Select the Date range and include the Document Summary in it and Download the file.
Step4: Once downloaded, upload the file on GST portal.