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 @ 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 client | Unchanged: 1.Enable Gst Module for the client | ||
Unchanged: 2. Go to Path: <span class="il">Gst</span> Module - Prepare Raw Data | 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: 3. Preparing Raw Data by giving from date and to date | ||
Unchanged: 4. Login <span class="il">gst</span> portal | Unchanged: 4. Login <span class="il">gst</span> portal | ||
Unchanged: 5. Go to Transaction - File Upload | Unchanged: 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 file | Unchanged: 7. select the file clicking browse and choose respective file | ||
Unchanged: 8. Click upload | Unchanged: 8. Click upload | ||
Unchanged: 9. Go to Transaction - File Status | 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: 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: 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: | Unchanged: | ||
Unchanged: <h2>Common Issues and Solution</h2> | Unchanged: <h2>Common Issues and Solution</h2> | ||
Unchanged: | Unchanged: |
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