Export GSTR 3B (Json) in SwilERP Enterprise

Export GSTR 3B (Json) in SwilERP Enterprise

How to Generate and Export GSTR-3B Consolidated JSON File in SwilERP Enterprise


GSTR-3B is a monthly self-declaration filed by a registered GST dealer along with GSTR 1 and GSTR 2 return forms. It is a simplified return to declare summary GST liabilities for a tax period.  In SwilERP Enterprise there is an option in the 'Consolidated menu' to export GSTR 3B (JSON) file. Follow the below procedure for exporting GSTR 3B (JSON):

Start with Login in the SwilERP dashboard to initiate the process:

  1. Go to Menu > Consolidated Data
  2. Select GST Forms (For GSTN) > Export GSTR3B (Json).

Reference Image:
SwilERP Dashboard Window

Start the export process by opening the window:

  1. Choose the dates you want (for example we selected from June 1st to June 30th).
  2. Click "OK" to execute the export.

Reference Image:
Export GSTR3B (JSON) Window
  1. After clicking the Ok button, a new window will appear. Select a File Path, Enter the File Name, and then Save it.

Reference Image:




Note: After exporting the file, proceed to upload it on the government GST website.

To upload, follow these steps:

  1. Log in with your provided government login ID and password on the portal.
  2. Choose your file from the saved data by specifying the file path and upload it.

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