Help Instructions

1. The offline tool for generating the JSON file will not take the data available in the sheets exemp and docs
2. The values in these sheets are in the same order as in the portal.
3. You can manually enter the data from these sheets directly into the GSTN portal.

Visit TallyHelp for more information on:

1. GSTR1 Filing
2. Data captured in GSTR1 Return

Please Note
1. This Excel workbook works best with Microsoft Excel 2003 or later.
2. We recommend that you do not modify the data in Excel after exporting from Tally.ERP 9.
3. Use separate Excel workbooks for each month, with the month name as a part of the file name. In case there are multiple
if
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e. In case there are multiple uploads for a month, use Part A, Part B, and so on, in the file name to avoid confusion. Similarly,
ile name.
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confusion. Similarly,
 Summary For B2B(4)

1743097.00 1655920.00
Applicable % of
GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value Place Of Supply Reverse Charge Tax Rate Invoice Type E-Commerce GSTIN Rate Taxable Value
07ACDFS5097G1ZU 211 5-Feb-18 1062.00 07-Delhi N Regular 18.00 900.00
07AADPA1175F1ZA 218 10-Feb-18 1180.00 07-Delhi N Regular 18.00 1000.00
07AABCG4014E1Z7 220 13-Feb-18 2124.00 07-Delhi N Regular 18.00 1800.00
07AYBPS4283L1ZX 221 16-Feb-18 31860.00 07-Delhi N Regular 18.00 27000.00
07AABCG4014E1Z7 224 19-Feb-18 2478.00 07-Delhi N Regular 18.00 2100.00
07ADEPA0900G1ZE 225 19-Feb-18 128331.00 07-Delhi N Regular 5.00 122220.00
07AKNPA8335M1ZS 226 20-Feb-18 1260000.00 07-Delhi N Regular 5.00 1200000.00
07AAQFR7929H1ZJ 229 27-Feb-18 1062.00 07-Delhi N Regular 18.00 900.00
07AAAHK5744F1ZD 230 27-Feb-18 315000.00 07-Delhi N Regular 5.00 300000.00
Cess Amount
Summary For B2CL(5)

Applicable % of
Invoice Number Invoice date Invoice Value Place Of Supply Tax Rate Rate
Taxable Value Cess Amount E-Commerce GSTIN
Summary For B2CS(7)

100300.00
Type Place Of Supply Rate Taxable Value Cess Amount E-Commerce GSTIN
OE 07-Delhi 5.00 100300.00
Summary For CDNR(9B)

GSTIN/UIN of Recipient Invoice/Advance Receipt Number Invoice/Advance Receipt date

Note/Refund Voucher Number Note/Refund Voucher date Document Type Place Of Supply
Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value Cess Amount
Pre GST
Summary For CDNUR(9B)

UR Type Note/Refund Voucher Number Note/Refund Voucher date

Document Type Invoice/Advance Receipt Number Invoice/Advance Receipt date Place Of Supply
Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value
Cess Amount Pre GST
Summary For EXP(6)

Export Type Invoice Number Invoice date Invoice Value Port Code
 Applicable % of
Shipping Bill Number Shipping Bill Date Tax Rate Rate Taxable Value
Cess Amount
 Summary For
Advance Received
(11B)

Place Of Supply Rate Gross Advance Received Cess Amount

 Summary For
Advance Adjusted
(11B)

Place Of Supply Rate Gross Advance Adjusted Cess Amount

Summary For Nil rated, exempted and non
GST outward supplies (8)

34458.00
Description Nil Rated Supplies Exempted (other than nil
rated/non GST supply )
Inter-State supplies to registered persons
Intra-State supplies to registered persons 34458.00
Inter-State supplies to unregistered persons
Intra-State supplies to unregistered persons
Non-GST supplies
 Summary For HSN(12)

1882870.00 1790678.00 46096.00 46096.00

HSN Description UQC Total Quantity Total Value Taxable Value Integrated Tax Amount Central Tax Amount State/UT Tax Amount
KUMKUM TEXBAG-BAGS3.00 6280.00 6280.00
KUMKUM TEX BAG-BAGS11.00 25298.00 25298.00
KUM KUM TEBAG-BAGS1.00 2880.00 2880.00
09071020 Madagascar KGS-KILO 442.00 233646.00 222520.00 5563.00 5563.00
0908 Mace KGS-KILO 500.00 315000.00 300000.00 7500.00 7500.00
12079190 White Poppy KGS-KILO 5000.00 1260000.00 1200000.00 30000.00 30000.00
29181200 Tatric Acid KGS-KILO 148.00 39766.00 33700.00 3033.00 3033.00
Cess Amount
Summary of documents issued during the tax period (13)

Nature of Document Sr. No. From Sr. No. To

Invoices for outward supply 211 230
Total Number Total Cancelled

Total Number Cancelled

20 0