Need ITC 04 report for GST

ERPNext India Compliance
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1

Dear India compliance team,

I hope you’re doing well, we need new feature ITC 04 report, for GST filing.
like we usually do subcontracting, the work has done by other supplier on there location, for that we are providing a raw material and doing material transfer against it. those all details should be in ITC 04 report inward and outward entry details.

Summary

Please find this attachment for reference
ITC_04_Offline_Utility.xlsm - Google Sheets

2

Currently, No such report is available.
We are planning it with e-Waybill generation for Subcontracting.

Please note that implementing this feature will take some time.