If you are a registered dealer, then GSTR-1 is something that you need to file quarterly or monthly. Skipping it can make you land in trouble, and you can even face really heavy fines.

GSTR 1 contains all the details regarding the sales or the outwards supplies of your registered business. Using TallyERP 9.6, you can easily file the GSTR 1 without any extra amount of hassle.
The process which can be separated in three steps is really easy to follow.

• View GSTR- Report In The Tally 9
  You can view the report which has been generated through tally. All you need to do is to go to the display, then click on statutory reports, after which choose GST and GSTR-1 respectively. Thus you can analysis the report in the tabulated format in which every detail will be mentioned. Otherwise, you can choose default sight which generates all the information regarding the outward supplies. Thus it is really easy and can be done manually.
• Export The Generated Report Into Excel
  Make confident that the entire sales of your company are carefully included in the report of GSTR-1. After you have checked simply export it to an excel file format. You can make any adjustment that might be required using the adjustment button stat, so it will get included in GSTR-1 report that you generated.
• Use The Offline Tool Of GST And Create A JSON File
  Starting from excels which you generated a while back, use the GST return tool that is available offline and creates a JSON file.
• Upload On The GST Portal
  Now, go into services, select the returns option, go to returns dashboard. You can simply upload the file and then this is how your return will get submitted.

Thus Tally ERP 9 version 6 lets its users do all the tax calculations, filing, and returns are done easily. You can easily import the sales invoices without adding them and perform complex arithmetic operations manually.

In this new release all the error which were previously present while printing or uploading has also been removed. So tax consultants are now having an easier time filing the returns of their clients. This software is a must-have for you if you deal with the filing of GSTR-1.

Visit www.rajlaxmiworld.com for more information.