gstr1 Jason file direct upload tally erp9

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Trilochan Singh Arora

Korba

314 Points Joined August 2017

exporting gstr1 from tally

Total Replies : 6

  MANISH KUMAR MASKARA   28 December 2017we have latest version of tally erp9 as well as gstr1 offline utility.....it is required to be mentioned gstn of b2b and name of b2b in Excel sheet.....but when we export it from tally,it doesn't have name of b2b invoices......
plz reply

  Manas Das   28 December 2017sir generate jason file . you can directly upload Jason file. even that excel format is valid you can copy paste the excel in off line utility
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NAGESWARAN

  MANISH KUMAR MASKARA   28 December 2017without name of b2b parties?

  Manas Das   28 December 2017yessir

  RAJA P M     28 December 2017Yes...
Name are not appeared... It's based on GSTIN only... Also check the Customers GSTIN....

  NAGESWARAN   28 December 2017In Tally..create the json file for GSTR3B GSTR1 and GSTR2 and upload the same in GST portal on offline mode by choosing the created json file .. its very very easy for GST filing...
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RAJA P M

  Trilochan Singh Arora   28 December 2017some mistake of direct Jason file upload in gst portal
if you entered purchase party credit note in use debit note voucher
in your Jason file uploaded in document summary sale voucher summary + debit note summary.when that debit note not part of gstr1.
so use care full in gstr1 document summary debit not summary manually will may be delete
be careful of direct uploads tally erp9 Jason file
I face this problem
I deleted manually debit note document summary

Replies (3)

Mondira Saha

GST

3925 Points Joined October 2015

i suggest you pls export first to excel .. direct creating json made lots of prob to you

tally is also attach directly to gst portal if you give wrong gstn it warns you

but after exportinh excel if you want recheck your gst number ... after it using offline tool creat json file then upload to portal

keep in mind document summery never generate by your offline tool you have to manually fill your document summery ...

prasad patro

Accountant

98 Points Joined March 2016

Dear all, I my manually entered around 90 b to b invoice in sep gstr 1 and click generate gstr1 summary,but total value not showing correctly even after clicking 2 times 'generate gstr1 summary' This problem have been happening last 2 days and another problem in gstr1 of Oct is one invoice showings validation error and upload json file using latest of offline tool and 3rd is after entering credit note details click save and generate button, but error massage showing that original invoice cannot tracked.original invoice invalid and enter correct original invoice no. And date Please help me

Mondira Saha

GST

3925 Points Joined October 2015

1- are there showing 90 B2B in your portal ... if yes then you did any mistake to fill value .. check again

2- in credit note portal track only which invoices uploaded by you and you raise this credit note against that invouce
invoice number must be as you uploded in portal a single mistake in your original invoice number creat error to track your originol invoice

ex- you upload invoice number 23/17-18 on portal
and you raise credit note against this
so you have to give sane original invoice number 23/17-18 ... a single mistake in your original invouce number like 23-17-18 create error .

be carefull and check it