HOW CAN WE UPLOAD GSTR1 DIRECTLY FROM TALLY ERP9?
UPLOAD GSTR1 TO GST PORTAL DIRECTLY FROM TALLY ERP9 Go to Gateway of Tally ERP9--> Select Option Display or press key 'D' on keyboard Select Statutory Reports-> Select GST--> Select GSTR1-> All invoices are displayed --> Select Export GSTR1 tab on the right side of the tally window---> Select Exporting format as JSON --> Accept exporting---> GSTR1 in JSON format is created in tally folder. Go to GST portal sign in using valid user ID and password-->Select Return Dash board--> Select Financial Year and Return Period --> Select Return Offline option on GSTR1 tab. -->Select Upload Option --> Select Browse option--> Open the JSON file that we have exported before to Programs/Tally/TallyERP9 In case uploaded data (invoice data or other record) fails validation, an Error File will be...
Comments
Post a Comment