GST File Preparation

Contents

Requirements

GST Module Licence
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

Revisions

February 15, 2019 @ 08:01:20 [Current Revision] by arul
February 15, 2019 @ 08:01:20 by arul
February 15, 2019 @ 08:00:45 [Autosave] by arul
February 15, 2019 @ 07:57:50 by arul

Revision Differences

--- February 15, 2019 @ 07:57:50
+++ Current Revision
+Added: <h2>Requirements</h2>
+Added: <ol>
+Added:  <li>GST Module Licence</li>
+Added:  <li>GST Portal Licence</li>
+Added: </ol>
 Unchanged: <h2>Steps In File Preparation</h2>
 Unchanged: 1.Enable Gst Module for the client
 Unchanged: 2. Go to Path: <span class="il">Gst</span> Module - Prepare Raw Data
 Unchanged: 3. Preparing Raw Data by giving from date and to date
 Unchanged: 4. Login <span class="il">gst</span> portal
 Unchanged: 5. Go to Transaction - File Upload
 Unchanged: 6. Select document type  (for example : Sales)
 Unchanged: 7. select the file clicking browse and choose respective file
 Unchanged: 8. Click upload
 Unchanged: 9. Go to  Transaction - File Status
 Unchanged: 10. Click process the respective file . Find the issues in the data and correct the issues
 Unchanged: 11. Go to GSTR - click GSTR1 status . Click view offline button. Take the Json for uploading
 Unchanged: That is all.
 Unchanged: &nbsp;
 Unchanged: <h2>Common Issues and Solution</h2>
 Unchanged: &nbsp;

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