00:00to export a gstr1 json file in tally prime navigate to display more reports then statutory
00:05reports then gst reports then gstr1 set your reporting period and press alt plus e to export
00:12the return as json data interchange step by step guide to export gstr1 json verify your data before
00:19exporting go to the gateway of tally and check for any uncertain transactions inside your gstr1 report
00:24resolve all errors or missing details such as mismatching gstins or invoice types before
00:30proceeding ensure your company's gstin and reporting period are properly configured open the gstr1
00:35report in the gateway of tally select display more reports choose statutory reports then select gst
00:42reports and click on gstr1 press alt plus f2 to change or confirm the exact from and to date filing
00:49month
00:49quarter you want to export initiate the export command while viewing the gstr1 screen press
00:57alt plus c and choose gst returns or click the export button at the top menu and select gst returns
01:02configure export settings file format press f8 or select file format and choose json data interchange
01:09export separate files for each section decide whether to generate a single combined json file or
01:14separate json files for each section for example b2b b2cs hsn based on your preference folder path
01:21specify the destination folder path on your computer where you want the json file to be saved generate
01:25and save the json file press e or click export s20 send to finalize polyprime will process the records
01:31and generate the dot json file in your designated folder which you can then upload directly to the
01:35official gst portal and that's the full picture if this saved you a search hit like and subscribe
01:41one clear answer every day see you in the next one
