• Go to GST > GSTR 1. 

• Enter the 'Date period' of the Gst Report and click on 'Show'.

• Click on 'GSTR1 Returns'.

• The user will select 'GSTN Json File'.

a) B2B/CDNR Nill entries in Exempted : Select, if the user wants to export separate details of nil rated entries in excel.

b) B2C/CDNUR Nill entries in Exempted : Select, if the user wants to export separate details of nil rated entries in excel.

c) Include HSN Summary : Select, if the user wants to export HSN Summary in excel.

d) Include Document details :  Select, If the user wants to export document details in excel.

• Then click on 'Start' button.

• Click on 'Yes' button.

• Now, the user can view that the JSON has been saved in Gst Return folder and click on 'Ok'.

After following the above steps, the GSTR-1 will be generated in JSON format in Marg ERP Software.