How to Export GSTR-1 in TallyPrime: 4 Easy Steps

Feb 26, 2024

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by

Rishit Shah

in GST in Tally, Intermediate

Exporting your GSTR-1 draft from TallyPrime allows you to submit it to the GST portal for filing.

Here’s a step-by-step guide:

Table of Contents

1. Accessing the GSTR-1 Report:

Go to Gateway of Tally > Display > Statutory Reports > GST Reports > GSTR-1.
Select the desired Return Period (year & month/quarter).

2. Exporting the Draft:

Press Alt+E (Export) or click the Export button.
Choose GST Returns from the export options.

3. Export Configuration:

Return Period: Verify the selected return period is correct.
Company: Ensure the appropriate company is chosen for filing.
Export format: Select JSON (Data Interchange) as the preferred format.
Export separate files for each Section: Choose No for a single consolidated file.
Export document summary: Select Yes to include a summary document.
Folder Path: Specify the desired location to save the exported file.

4. Exporting the File:

Click Export or press Enter.
TallyPrime will generate a JSON file containing your GSTR-1 draft data.

Additional Notes:

Ensure you have reviewed and finalized your GSTR-1 draft before exporting.
The exported JSON file can be uploaded directly to the GST portal for filing.
Consider keeping a backup of the exported file for your records.

Important Tips:

Double-check the return period, company selection, and export format before proceeding.
Including the document summary provides additional information for reference.
Regularly back up your TallyPrime data, including exported GSTR-1 files.
Consult your accountant if you encounter any issues during the export process or require assistance with filing on the GST portal.

By following these steps and considering the additional tips, you can successfully export your GSTR-1 draft from TallyPrime and proceed with filing it on the GST portal.

Remember, timely and accurate GSTR-1 filing is crucial for GST compliance.