• 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.