Go to SETUP > GST Options / Parameters > GSTfunc > GST FORM GSTR 1 and press Enter
Press Esc Key you will the main Screen if default HSN UQC is set earlier. Here is the screen shot below
Select the date range for which you want to generate the GSTR 1 and then press Enter
Press F4 to know the details about Product you sold without HSN Code and F5 to know about the Customer without GSTIN Number. You can directly update the GSTIN number of customer or HSN code for item from there.
To know the TAX breakup you can directly go to the desire row and then press F3 . Here we are showing TAX breakup of B2B in the screen below
If all Information are correct , press F9 to generate CSV file directly. The folder name where the CSV files generated will be shown below of the screen. Screen shot given below for easy understanding
Now go to the Folder and you will see all the CSV files lied there
You can use those files to load your return data in GST Offline Tool for validation and generate JSON file.
To know how to validate data in GST Offline Tool and generate JSON file follow our next article.