Requirements

1. GST Module Licence
2. GST Portal Licence

Steps In File Preparation

1.Enable Gst Module for the client

2. Go to Path: Gst Module – Prepare Raw Data

3. Preparing Raw Data by giving from date and to date

4. Login gst portal

5. Go to Transaction – File Upload

6. Select document type  (for example : Sales)

7. select the file clicking browse and choose respective file

8. Click upload

9. Go to  Transaction – File Status

10. Click process the respective file . Find the issues in the data and correct the issues

11. Go to GSTR – click GSTR1 status . Click view offline button. Take the Json for uploading

That is all.

Common Issues and Solution