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How to Generate GSTR1 B2C Small Detail in Excel in Marg Software ?

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Ans.1
  • Go to Gst > GSTR1 (Outward Supply).

  • A 'Marg GST Summary' window will appear.
  • In 'Period' field, the user will mention the date range for which the report needs to be generated and click on 'Show' button.
  • Suppose mention '01-12-2023' to '31-12-2023'.

  • The report will get generated, now the user will press 'Enter' key on the 'B2C (Small) Invoice'.

  • A 'B2C Small' detail will get displayed, click on 'Excel' button.

A 'GSTR 1' window will appear.

a. Summary: Select the option to view a summary of B2C Small invoices.

b. Detailed: Select the option to view B2C Small invoices in Detail.

Suppose select 'Summary'.

  • A Marg ERP 9+ alert will appear with the location where the excel has been saved.
  • Click on 'Ok'.

After following the above steps, the user can view GSTR1 B2C Small Detail will get generate in Excel in Marg Software.

Ans.2

1. Go to Gst > GSTR1 (Outward Supply).

2. A 'Marg GST Summary' window will appear.

3. In 'Period' field, the user will mention the date range for which the report needs to be generated and click on 'Show' button.

4. Now the user will press 'Enter' key on the 'B2C (Small) Invoice'.

5. A 'B2C Small' detail will be displayed, click on 'GST Summary' button.

6. A 'GSTR1 Summary' window will appear. The user will select the option as per the requirement.

7. Click on 'Excel' button.


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