Export GSTR-1 (JSON) New

Export GSTR-1 (JSON) New

How to Export GSTR-1 (JSON) New in SwilERP  


What is GSTR-1?

Form GSTR-1 is a return statement where every regular GST-registered dealer reports all outward supplies (sales) made during a month or quarter. In simple words, it contains the details of sales and other outward supplies that must be filed by taxpayers, except for those exempted.

SwilERP provides an option to export GSTR-1 data in JSON format, which is required for filing returns on the GST portal.

Steps to Export GSTR-1 (JSON) in SwilERP:

  1. Log in to the SwilERP dashboard.

  2. Go to the GST tab.

  3. Select GST Forms (For GSTIN).

  4. Click on Export GSTR-1 (JSON) New.


Reference Image:
SwilERP Dashboard Window

Export GSTR-1 (JSON) New GST Form  

  1. After selecting Export GSTR-1 (JSON) New, a pop-up window will appear.

  2. In the window, choose the Date Range (From – To) for which you want to export the data.

  3. You can export the data monthly or quarterly, as per your requirement.

  4. Click on OK to generate and export the file.


Reference Image:

Saving the GSTR-1 (JSON) File  

  1. After clicking OK, a new window will open to select the file path.

  2. Choose the location where you want to save the file.

  3. Enter a file name.

  4. Finally, click on the Save button to export the GSTR-1 (JSON) file.


Reference Image:





      • Related Articles

      • Export GSTR-1 JSON for GSTN Filing

        Exporting GSTR-1 JSON File in SwilERP SwilERP makes it easy to export your GSTR-1 data in JSON format for GST filing. Just select the date range, choose if you want to include Debit Notes in CDNR and separate HSN details for B2B and B2C. The file is ...
      • Export GSTR 3B (JSON)

        How to Export GSTR-3B (JSON) File in SwilERP What is GSTR-3B? GSTR-3B is a monthly self-declaration return filed by registered GST taxpayers along with GSTR-1 and GSTR-2. It is a simplified return form used to declare summary GST liabilities such as ...
      • Export GSTR-2 Excel File

        How to Export GSTR-2 Excel File Through SwilERP Software What is GSTR-2? GSTR-2 is a monthly tax return that contains details of all purchases (inward supplies) made during a particular month. When you make purchases from registered vendors, their ...
      • How to Export GSTR-3B Data in Excel Format

        What is the Process of Exporting GSTR 3B Data to Excel in SwilERP What is GSTR-3B? The GSTR-3B is a summary return that shows all the goods and services a business has bought and sold. It was introduced by the Indian government to make it easier for ...
      • 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 ...