By Prakash Hodage on July 22, 2018
Intermediate
Follow below steps to generate JSON file using ERPNext.

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.


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