Generate GSTR-1 JSON File

Follow below steps to generate JSON file using Lyte ERP.

Setup GST Parameters:
Go to Accounts > Goods and Services Tax (GST India) > GST Settings and update GST parameters.

Report GSTR-1:
Go to Accounts > Goods and Services Tax (GST India) > GSTR-1. Also, you can search in awesome bar.

Select Return period and Type of Business:�
Update filters as per return period and type of Business ( invoice Type) to get the required data.

Download GSTR-1 Data:�
Go to Menu and export and download GSTR-1 Data.

GST Return Offline Tool:
Open GST Offline Tool. (Download Offline Tool from GST Portal )

Press New button and update GST return type, GSTIN Fiscal Year and Tax Period in Offline Tool .

Select Section and Import GSTR-1 CSV in Offline Tool.

Generate and Download JSON file.

Upload JSON file on GST Portal.