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You are viewing an old revision of this post, from February 15, 2019 @ 08:00:45 [Autosave]. See below for differences between this version and the current revision.

GST File Preparation

Contents

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

 

Revisions

Revision Differences

February 15, 2019 @ 08:00:45 [Autosave]Current Revision
Content
Unchanged: <h2>Requirements</h2>Unchanged: <h2>Requirements</h2>
Unchanged: <ol>Unchanged: <ol>
Unchanged: <li>GST Module Licence</li>Unchanged: <li>GST Module Licence</li>
 Added: <li>GST Portal Licence</li>
Unchanged: </ol>Unchanged: </ol>
Unchanged: <h2>Steps In File Preparation</h2>Unchanged: <h2>Steps In File Preparation</h2>
Unchanged: 1.Enable Gst Module for the clientUnchanged: 1.Enable Gst Module for the client
Unchanged: 2. Go to Path: <span class="il">Gst</span> Module - Prepare Raw DataUnchanged: 2. Go to Path: <span class="il">Gst</span> Module - Prepare Raw Data
Unchanged: 3. Preparing Raw Data by giving from date and to dateUnchanged: 3. Preparing Raw Data by giving from date and to date
Unchanged: 4. Login <span class="il">gst</span> portalUnchanged: 4. Login <span class="il">gst</span> portal
Unchanged: 5. Go to Transaction - File UploadUnchanged: 5. Go to Transaction - File Upload
Unchanged: 6. Select document type  (for example : Sales)Unchanged: 6. Select document type  (for example : Sales)
Unchanged: 7. select the file clicking browse and choose respective fileUnchanged: 7. select the file clicking browse and choose respective file
Unchanged: 8. Click uploadUnchanged: 8. Click upload
Unchanged: 9. Go to  Transaction - File StatusUnchanged: 9. Go to  Transaction - File Status
Unchanged: 10. Click process the respective file . Find the issues in the data and correct the issuesUnchanged: 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 uploadingUnchanged: 11. Go to GSTR - click GSTR1 status . Click view offline button. Take the Json for uploading
Unchanged: That is all.Unchanged: That is all.
Unchanged: &nbsp;Unchanged: &nbsp;
Unchanged: <h2>Common Issues and Solution</h2>Unchanged: <h2>Common Issues and Solution</h2>
Unchanged: &nbsp;Unchanged: &nbsp;

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