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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

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