# Filing GSTR-6: Distribution of ITC

After eligible ITC is claimed, distribute it from the ISD GSTIN to the recipient GSTINs. Octa uses the recipient
turnover and any invoice-level Distribution List provided in the purchase register to calculate the distribution.

Before starting distribution, confirm that:

- Recipient GSTINs and turnover details are updated.
- GSTR-6A data has been fetched for the period.
- Purchase register data has been imported and reconciled.
- The ITC intended for distribution has been claimed.

## Auto Distribution

1. Go to the **Distribution** tab.
2. Click **Auto**.
3. Select the month for which ITC should be distributed.
4. Choose the invoice series.
5. Enter the prefix and suffix for **ISD Invoices**.
6. Enter the prefix and suffix for **ISD Credit Notes**.
7. Click **Continue**.

Octa will create the distribution entries based on the available claimed ITC and recipient ratio.

## Review Before Filing

After auto distribution, review the generated ISD invoices and credit notes. Check that:

- ITC is distributed to the correct recipient GSTINs.
- Eligible and ineligible ITC are shown correctly.
- Credit notes are distributed separately.
- The total distributed value matches the ITC selected for distribution.