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:
Go to Menu > Consolidated Data
Select GST Forms (For GSTN) > Export GSTR3B (Json).
Reference Image:
SwilERP Dashboard WindowStart the export process by opening the window:
- Choose the dates you want (for example we selected from June 1st to June 30th).
- Click "OK" to execute the export.
Export GSTR3B (JSON) Window- After clicking the Ok button, a new window will appear. Select a File Path, Enter the File Name, and then Save it.
Note: After exporting the file, proceed to upload it on the government GST website.
To upload, follow these steps:
- Log in with your provided government login ID and password on the portal.
- Choose your file from the saved data by specifying the file path and upload it.
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