Export Consolidated GSTR-1 JSON file
How to Export Consolidated GSTR-1 in JSON Format using SwilERP Enterprise
Form GSTR-1 is a return statement in which a regular dealer needs to capture all the outward supplies made during the month or quarter. In simple words, GSTR-1 is a return in which details of sales and other outward supplies need to be captured.
GSTR-1 is a monthly or quarterly return that should be filed by every registered GST taxpayer, except for a few, as given in further sections. It contains details of all outward supplies i.e. sales. The return has a total of 13 sections.
Start with Login in the SwilERP dashboard to initiate the process:
- Go to Menu > Consolidated Data
- Select GST Forms (For GSTN) > Export GSTR1 (Json).
Reference Window:
Process to export GSTR-1 JSON:
Proceed to the next slide where a new pop-up window will be displayed.
- Select the Date Range "From" to "To" which data you want to convert into Excel. (For example, you selected the 1st of Nov to 30th Nov)
- Tick mark on the Export Debit Note in CDNR to include it into GST report.
- Press OK to continue.
Reference Window:
While clicking on the "OK" button, a new window will appear for selecting a destination of the exported file.
Select the File Path where you want to save your file.
​Click on the Save option to save it.
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