Follow the steps below to view the GST InvoiceNow Analysis report in the Metro Accounting System:

1) Go to the Accounting application by clicking on its icon in the main dashboard or by using the application menu.

2) View the GST InvoiceNow Dashboard.

3) Navigate to Reporting → GST InvoiceNow Analysis.

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VIew the Report.

4) Filter by Status

• Use the Search bar → Filters → Add Custom Filter.

• Add filters like: Sent or Received / Send Success or Failed.

5) Group & View

• Use the Group By > State > Peppole Document Type > Receiver

• This allows you to see how many invoices were successful vs. failed.

6) Export the Report

• Select all the filtered invoices (successful or failed).

• Click Action → Export.

• Export as Excel (.xlsx) or CSV for reporting.

To get more details, how to view the GST InvoiceNow Analysis, please do contact us at  support@metrogroup.solutions