Accountant · Lesson 5 of 18
Read GSTR-1 sections and download the portal JSON
GSTR-1 ના ભાગ વાંચો અને પોર્ટલ JSON ડાઉનલોડ કરોGSTR-1 के हिस्से पढ़ें और पोर्टल JSON डाउनलोड करें
The month's outward supplies, laid out as the return asks, with the file the portal takes.
- Back office
- 4 steps
Step by step
Do it step by step
- Step 1:
Open Reports → GST returns, pick the month and press GSTR-1.
- Step 2:
B2B lists invoices to registered buyers; B2C (small) is by state and rate; the HSN summary is split B2B and B2C.
- Step 3:
Read any warnings at the top, and the credit notes under CDNR and CDNUR.
- Step 4:
Press Portal JSON and upload that file on the GST portal. B2B CSV, HSN CSV and the rest give the same figures as sheets.
Picture card
Print the picture card
The steps and their keys in English, ગુજરાતી and हिन्दी, on one A4 page. It prints well in black and white.
Printing this page always prints its card.
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