Overview to Merge Data of GSTR-1 & GSTR-3B Reports in Marg Software

Process to Merge GSTR-1 Data of Multiple Branches

Process to Merge GSTR-3B Data of Multiple Branches

OVERVIEW TO MERGE DATA OF GSTR-1 & GSTR-3B REPORTS IN MARG SOFTWARE

• Marg ERP has provided a very beneficial provision in the software through which the user can easily merge the data of GSTR-1 & GSTR-3B Reports for multiple branches located in the same state and having the same GST Number.

• Apart from this, the user can also view this data from the Head Office/Main Office and file the GST Returns accordingly.

PROCESS TO MERGE GSTR-1 DATA OF MULTIPLE BRANCHES

• Go to GST >> GSTR Settings.

• A ‘GST Settings’ window will appear.

• Click on ‘A. Common GST Settings' option.

• A ‘GSTR Settings’ window will appear with different fields:

• In ‘Ask Multi-Branch in GSTR1/GSTR 3B’ field, the user will select ‘Yes’ from the dropdown.

• Then click on ‘Okay’.

• Now go to GST >> GSTR 1.

• A ‘Marg GST Summary’ window will appear.

• If the user needs to view & upload the data of the Multi-Branches, then keep the checkbox of ‘Multi-Branches’ as selected.

• Select the Period i.e. the month/period of which the user needs to upload the GTSR 1.

• Click on ‘Show’.

• A ‘Multi-Options’ window will appear.

• Here, the user can view the Branch and the Main Company of whose GST No. is same.

• Select it and click on ‘Okay’.

• The user can view that the merged bills will appear of the selected branches in the Head Office.

• The user can view its further details by pressing enter on any record.

• From the dropdown, the user can also search the invoices of B2B, B2C (L), B2C (S), etc.

• Click on ‘More Options’.

• A ‘GSTR 1’ window will appear.

• The user can view the different billing series i.e. if the billing is done in different series in the multiple branches then can select it which series of bills needs to be viewed.

• Now click on ‘Back’ button.

• Click on ‘GSTR 1 Returns’ and return the file.

So, in this way, you can merge the Data of GSTR-1.

PROCESS TO MERGE GSTR-3B DATA OF MULTIPLE BRANCHES

• Go to GST >> GSTR 3B.

• A ‘GST Return -3B’ window will appear.

• In ‘Multi-Branch’ field, select ‘Yes’ from the dropdown.

• Then click on ‘Okay’.

• Select the Period, i.e. select the month for which the GSTR-3B Data needs to be merged.

• Then click on ‘View’.

• A ‘Multi-Options’ window will appear.

• Here, the user can view the Branch and the Main Company of whose GST No. is same.

• Select it and click on ‘Okay’.

• The user can view that the details of the Outward Supplies, Inward Supplies, ITC, etc. will be merged in the GSTR-3B and will be shown here.

So, in this way, the user can merge the GSTR-1 & GSTR-3B data for Multiple Branches in Marg ERP Software.