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

2. Go to GST Module in finance voucher entry

3. Now click on GST Tax Data button

4. Select the period

5. Now select GST No for GSTR-1 data

6. ESC all 3b files

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

8. Go to Fin_ERP folder in C drive

9. Here all GSTR-1 file generated please check data

10. 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

11. 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

12. GSTR-1 SALES DATA

13. 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

14. GST CREDIT NOTE AND DEBIT NOTE DATA

15. 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

16. HSN wise sales data

17. GST_Allsale
Displays all sales types in detail.

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