How to Export GSTR-1 JSON file in SwilERP Software
In this article, we discuss how to export JSON file of GSTR-1 data for uploading in GST Portal.
What is GSTR-1?
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.
Note:
Before starting the process, ensure you have downloaded the latest version of SwilERP(For this, you can contact your local service provider or make a ticket on Support.swildesk.com.
Start with login in SwilERP dashboard to initiate the process
- Go to the GST> GST Forms (For GSTN)> Export GSTR-1 JSON.
Reference image:
How to export GSTR-1 JSON
After that, a new pop-up window will appear in the next slide. Follow the below-given steps to convert data into JSON file:
- Select the Date Range "From" to "To" which data you want to convert into excel. (For example, you selected the 1st of August to 31st August date range)
- Tick-Mark on the "Export Debit Note in CDNR" to include it into GST.
- Press "OK" to continue.
As shown in the below-given image:
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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Note: Now, you can upload the exported JSON file into GST Portal.