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How to Generate GSTR 1 in CSV File in Marg ERP Software ?

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Ans.1
  • Go to GST > GSTR1.

  • Select the Period i.e. from which month till which month the user wants to view GSTR 1.
  • Then click on 'Show'.

  • Click on 'GSTR1 Returns'.

The user will select 'GSTN CSV Sheets'.

a. B2B/B2C/CDN Nill entries in Exemp : Select if the user needs to export separate details of nil rated entries in csv.

b. Include HSN Summary : Select if the user needs to export HSN Summary in csv.

c. Include -ve figures in HSN Sheet : Select if the user needs to include -ve value of HSN in HSN summary details.

d. Include Document details :  Select, If the user needs to Export document details in csv.

Then click on 'Start'.

  • Thereafteran errors found in the GST Returns window will appear in this window if the user has found any errors in GSTR1 report then those errors will be shown here.
  • Click on 'Close'.

  • Click on 'Yes'.

  • Click on 'Ok'.

  • In order to view the CSV, open the Marg folder > select GST Return folder, so the user can view the CSV file that has been generated.

After following the above steps user can easily generate GSTR1 CSV in Marg ERP Software.


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