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
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 ...
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