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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 Summary For B2B(4)

GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value

08AUPPS2111P1Z2 167 5-May-19 349660.00
08AUPPS2111P1Z2 176 7-May-19 347000.00
08AGMPS2703G1ZB 209 15-May-19 625750.00
08AOZPP3887M1ZK 231 25-May-19 51818.00
08AOZPP3887M1ZK 232 25-May-19 56154.00
 Applicable % of
Place Of Supply Reverse Charge Tax Rate Invoice Type E-Commerce GSTIN
08-Rajasthan N Regular
08-Rajasthan N Regular
08-Rajasthan N Regular
08-Rajasthan N Regular
08-Rajasthan N Regular
Rate Taxable Value Cess Amount
5.00 333000.00
5.00 330464.00
5.00 595906.50
5.00 49350.30
5.00 53480.00
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 Sale from Bonded WH
Summary For B2CS(7)

Type Place Of Supply Rate Taxable Value Cess Amount

OE 08-Rajasthan 0.00 114650.00
OE 08-Rajasthan 5.00 572687.10
E-Commerce GSTIN
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)

Description Nil Rated Supplies Exempted (other than nil

rated/non GST supply )
Inter-State supplies to registered persons
Intra-State supplies to registered persons 308300.00
Inter-State supplies to unregistered persons
Intra-State supplies to unregistered persons 1352600.00
Non-GST supplies
 Summary For HSN(12)

HSN Description UQC Total Quantity Total Value

2306 Cattle Feed Pashu AaBAG-BAGS 87.00 83458.00
1207 BinolaDelented Cott BAG-BAGS 647.00 1521017.36
2306 Khal Binola BAG-BAGS 1564.00 1692092.00
1207 Tilli Khal BAG-BAGS 244.00 510615.16

1448587.80
486300.10
 Taxable Value Integrated Tax Amount Central Tax Amount State/UT Tax Amount
83458.00
1448587.80 36214.78 36214.78
1692092.00
486300.10 12157.53 12157.53

1692092.00
83458.00
Cess Amount
Summary of documents issued during the tax period (13)

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

Invoices for outward supply 147 262
Invoices for inward supply from unregistered person 56 115
Total Number Total Cancelled

Total Number Cancelled

116 0
6 0