Generate GSTR-1 JSON File

Follow below steps to generate JSON file using iVendNext.

Setup GST Parameters:

• Go to Accounts > Goods and Services Tax (GST India) > GST Settings and update GST parameters.

Report GSTR-1:

• Go to Accounts > Goods and Services Tax (GST India) > GSTR-1. Also, you can search in awesome bar.

• Select Return period and Type of Business

• Update filters as per return period and type of Business ( invoice Type) to get the required data.

Download GSTR-1 Data: 

• Go to Menu and export and download GSTR-1 Data.

GST Return Offline Tool:

• Open GST Offline Tool. (Download Offline Tool from GST Portal)

• Press New button and update GST return type, GSTIN Fiscal Year and Tax Period in Offline Tool .

• Select Section and Import GSTR-1 CSV in Offline Tool.

• Generate and Download JSON file.

• Upload JSON file on GST Portal.