00:00Hello friends, welcome to my channel. I am Fulance and Madhuri.
00:26And today I am going to ask GSTRI related to GSTRI reports.
00:33GSTRI file format will be found.
00:37Because this is my educational version, on-premises.
00:43So check if I can find it.
00:46File format.
00:52File format will be found.
00:56File format.
01:03GSTRI.
01:05File format.
01:10GSTRI.
01:26File format.
01:27GSTRI.
01:28GSTRI.
01:29GSTRI.
01:31GSTRI.
01:32GSTRI.
01:33GSTRI.
01:34GSTRI.
01:35GSTRI.
01:36GSTRI.
01:37GSTRI.
01:38GSTRI.
01:39GSTRI.
01:40GSTRI.
01:41GSTRI section.
01:44GSTRI Π»ΠΈ.
01:45Please search GSTRI.
01:48GSTR 1, GSTR 2, especially file format works.
01:55So, this is not the one from Ashes educational version.
02:03Next question is that if one of the people
02:09we know about Exempted Goods and Purchase and Sales Transactions.
02:19So, this is the list.
02:22So, this is the details, GSTR, Integra page.
02:26You have to put a filter here.
02:29Transaction type, Purchase and Sales.
02:32You can get exempted goods on both sides.
02:35So, you can put a filter for the transaction type.
02:40Transaction type specifies whether transaction is a sale or purchase.
02:44Now, if you use the funnel sign,
02:49you can use the model of Exempted.
02:54Exempted.
02:56Exempted.
03:01If you use this, you will find it.
03:06Now, you have searched for the filter list by.
03:12I will check it here.
03:16Here are lines.
03:19There are two filters.
03:22There is a filter list by and all.
03:26There is a filter list by.
03:28I will search and I make it.
03:31and let me show you.
03:36In the columns,
03:39we need to change the fields.
03:40we need to change the data.
03:42We need to change the data.
03:47If you need a charge item, then you will get a charge item in which entry item charge is used.
03:59And this is exempted, JST exempted.
04:03If you don't get a JST word, if you don't get a correct word in the filter, then you can search it in column.
04:15If you don't get a filter, then you can select the JST exempted codes.
04:23If you need a yes and no, then you need a filter.
04:29If you have a JST exempted codes, you can select the JST exempted codes.
04:33If you have a JST exempted codes, then you can select the JST exempted codes.
04:41Then you can select the transactions line.
04:45If you have a limited category, then you can select exempted codes.
04:49If you can select the transaction type, then you can select it.
04:53And you can select the document type.
04:55You can select exempted codes.
04:57If you can select the JST exempted codes, then you can find it.
05:02If you have a transaction label, then you can select exempted codes.
05:05Or you can select the card label.
05:07Then you can select the JST exempted codes.
05:09In this way, you can check the JST exempted codes for JST exempted codes.
05:13In this way, I have told you that many people use charge items.
05:17Amount load on item.
05:19I will select the FUNCTIONALITY's search.
05:20Just select it.
05:21Then if you have a reported charge item, then you will select the amount load on items.
05:23And as you need a charge entry, then you will select the amount load on items.
05:26I will select the amount load on items.
05:28You will click the charge entry.
05:29If you have a charge entry, if you are dealing with any utility, then you will send some of your contract,
05:32if you have a charge item, then you will select the child's return.
05:35If you have CMOS, then you will pick them up with no charge items.
05:38So, you can also see this as the GST without payment of duty used in the export case.
05:48You can also see the GST without payment of duty as well as you can see the GST without payment of duty.
06:03So, the GST without payment of duty, you can also see the transaction and the GST without payment of duty.
06:16So, you can also see the GST without payment of duty as well as your transaction.
06:23Also, the GST without payment of duty is not available.
06:29So, this way, you can check any fields, especially I have to show you exempted goods for this video.
06:40GST exempted goods specifies if the goods services are exempted from GST.
06:46Exempted goods or GL services or service items, normal items, inventory items, service items or GLs.
07:00If you click on Exempted Bullion or Enable, then you can use it in your transaction.
07:10And transaction is used in purchase and sales transaction.
07:14So, when you click on the filter, yes, then you can see the transaction.
07:22It's not, it's not showing you.
07:25And when you click on the filter, you can see exempted goods.
07:30But if you click on the transaction label, you can see the card label.
07:37It's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not, it's not
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