SUPPORTING DATA FOR GSTR-1 (SOURCE:GSTR1_Excel_Workbook_Template.)

Go to GST Module in finance voucher entry

Now click on GST Tax Data button

Select the period

Now select GST No for GSTR-1 data

ESC all 3b files

After Esc all file then message showing for GSTR-1 data

Go to Fin_ERP folder in C drive

Here all GSTR-1 file generated please check data

Total 4 supporting files released to provide data for UPLOADING DATA IN GOVERNMENT UTILITY 1.GST_1SALE 2. GST_1CDN 3. GST_1HSN 4. GST_AllSALE

GST_1SALE For supporting data of sales related Worksheets. Data can be sorted on types of sales. Registered and unregistered dealers can be sorted on the basis of availability of GSTIN. The following worsheets’ data is mapped in this. A field in GST_1sale( i.e. data_set) contains this. B2B B2CL B2CS EXP

GSTR-1 SALES DATA

GST_1CDN For supporting data of Credit/ Debit Notes and Refund vouchers related Worksheets. Registered and unregistered dealers can be sorted on the basis of availability of GSTIN. The following worsheets’ data is mapped in this. A field in GST_1cdn( i.e. data_set) shows this. CDNR CDNUR

GST CREDIT NOTE AND DEBIT NOTE DATA

GST_1HSN For supporting data of HSN related Worksheet. A new requirement of standardized UQC( unique Quantity Code) has been prescribed by GSTN. However this is not a mandatory field now but it may become compulsory anytime. Hence, its is advised to change the UNIT MASTER accordingly. Separate advisory follows

HSN wise sales data

GST_Allsale Displays all sales types in detail.

For any other details or clarification regarding classifications etc For any other details or clarification regarding classifications etc. Contact your tax consultant.