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How to generate GSTR1 Nil Rated Invoice Details in Excel Format in Marg Software ?

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Ans.1
  • Go to GST > GSTR 1. 

  • A 'Marg GST Summary' window will appear.
  • The user will mention the period of the Gst Report as per the requirement.
  • Then click on 'Show'.

  • Now the user will press 'Enter' key on 'Nil Rated/Exempted' field.

  • A 'Marg GST Summary' window will appear.
  • The user will click on 'Excel'.

  • A 'GSTR 1' window will appear.
  • The user will select 'Summary/Detailed' as per the requirement and click on 'Okay'.
  • Suppose select 'Detailed'.

  • A 'Marg ERP 9+' alert will appear with the mentioned path where the file will get Saved.
  • Click on 'Ok'.

After following the above details, the user can view GSTR 1 Nil Rated Invoices details will get generate in Excel Format.


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