Help Instructions

1. The offline tool for generating the JSON file will not take the data available in the sheets exemp and docs
2. The values in these sheets are in the same order as in the portal.
3. You can manually enter the data from these sheets directly into the GSTN portal.

Visit TallyHelp for more information on:

1. GSTR1 Filing
2. Data captured in GSTR1 Return

Please Note
1. This Excel workbook works best with Microsoft Excel 2003 or later.                     
2. We recommend that you do not modify the data in Excel after exporting from Tally.ERP 9.                                              
3. Use separate Excel workbooks for each month, with the month name as a part of the file name. In case there are multiple
if
4. you import
If any invoiceindata
data exists multipletool
the offline times in ayou
when taxare
period, followdata
importing a similar patternallforthe
from Excel, theexisting
JSON file
dataname.
will be overwritten.
mp and docs.

                                                                                  
e. In case there are multiple uploads for a month, use Part A, Part B, and so on, in the file name to avoid confusion. Similarly,
ile name.
data will be overwritten.
d confusion. Similarly,
 Summary For B2B(4)

GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value Place Of Supply
37AAFCM2328B1ZV 282 3-Aug-20 108360.00 37-Andhra Pradesh
37AACCN7031K1ZC 283 3-Aug-20 76000.00 37-Andhra Pradesh
37AAAFQ8091M1ZN 284 4-Aug-20 41195.00 37-Andhra Pradesh
37AAACI5950L1Z9 285 4-Aug-20 172468.80 37-Andhra Pradesh
37AAACV6799C1ZY 286 4-Aug-20 304640.00 37-Andhra Pradesh
37AAACT8064A1ZI 287 5-Aug-20 139303.00 37-Andhra Pradesh
37AAACT8064A1ZI 287 5-Aug-20 139303.00 37-Andhra Pradesh
37AAAFQ8091M1ZN 288 5-Aug-20 92480.00 37-Andhra Pradesh
37AACCN7031K1ZC 289 5-Aug-20 76000.00 37-Andhra Pradesh
37ABHFS9504M1ZK 290 6-Aug-20 161280.00 37-Andhra Pradesh
37ABHFS9504M1ZK 291 6-Aug-20 5898.00 37-Andhra Pradesh
37ABHFS9504M1ZK 291 6-Aug-20 5898.00 37-Andhra Pradesh
37AACCP1904D1ZV 292 7-Aug-20 322560.00 37-Andhra Pradesh
37AACCN7031K1ZC 293 7-Aug-20 9900.00 37-Andhra Pradesh
37AABCG4768K1Z6 294 8-Aug-20 9520.00 37-Andhra Pradesh
37AAAFQ8091M1ZN 295 8-Aug-20 41860.00 37-Andhra Pradesh
37AANFP0980F1Z0 296 10-Aug-20 331520.00 37-Andhra Pradesh
37AACCP1904D1ZV 297 11-Aug-20 582259.00 37-Andhra Pradesh
37AACCP1904D1ZV 297 11-Aug-20 582259.00 37-Andhra Pradesh
37AACCP1904D1ZV 297 11-Aug-20 582259.00 37-Andhra Pradesh
37AACCP1904D1ZV 298 12-Aug-20 585605.00 37-Andhra Pradesh
37AACCP1904D1ZV 298 12-Aug-20 585605.00 37-Andhra Pradesh
37ABHFS9504M1ZK 299 17-Aug-20 116760.00 37-Andhra Pradesh
37ABHFS9504M1ZK 300 17-Aug-20 5548.00 37-Andhra Pradesh
37ABHFS9504M1ZK 300 17-Aug-20 5548.00 37-Andhra Pradesh
37AABCG4768K1Z6 301 17-Aug-20 142800.00 37-Andhra Pradesh
37AOWPK1664G1ZH 302 19-Aug-20 139776.00 37-Andhra Pradesh
37AAACP4232G1ZO 303 19-Aug-20 70875.00 37-Andhra Pradesh
37AJDPM9370P1ZE 304 19-Aug-20 28224.00 37-Andhra Pradesh
37AACCN7031K1ZC 305 19-Aug-20 9900.00 37-Andhra Pradesh
37AAFCM2328B1ZV 306 20-Aug-20 63375.00 37-Andhra Pradesh
37AABCG4768K1Z6 307 21-Aug-20 42000.00 37-Andhra Pradesh
37AABCG4768K1Z6 308 21-Aug-20 11424.00 37-Andhra Pradesh
37AACCP1904D1ZV 309 24-Aug-20 403200.00 37-Andhra Pradesh
37AAACI5950L1Z9 310 24-Aug-20 41064.00 37-Andhra Pradesh
37AAWFP5198E1ZH 311 24-Aug-20 51100.00 37-Andhra Pradesh
37AVNPN0084F1ZF 312 24-Aug-20 148260.00 37-Andhra Pradesh
37ALSPB9714H1ZR 313 24-Aug-20 58225.00 37-Andhra Pradesh
37AABCJ8007G1ZO 314 25-Aug-20 19470.00 37-Andhra Pradesh
37AAACV6799C1ZY 315 25-Aug-20 304640.00 37-Andhra Pradesh
37AAACV6799C1ZY 316 25-Aug-20 14784.00 37-Andhra Pradesh
37AAAFQ8091M1ZN 317 25-Aug-20 83720.00 37-Andhra Pradesh
37AAACV6799C1ZY 318 26-Aug-20 304640.00 37-Andhra Pradesh
37AACCP1904D1ZV 319 27-Aug-20 322560.00 37-Andhra Pradesh
29AAFFR0921G1ZC 320 29-Aug-20 126175.00 29-Karnataka
37AGEPT5834B1ZD 321 29-Aug-20 103640.00 37-Andhra Pradesh
29AAFFR0921G1ZC 322 31-Aug-20 93125.00 29-Karnataka
37AXAPP3929N1ZX 323 31-Aug-20 169344.00 37-Andhra Pradesh
37AXAPP3929N1ZX 324 31-Aug-20 7415.00 37-Andhra Pradesh
37AXAPP3929N1ZX 324 31-Aug-20 7415.00 37-Andhra Pradesh
37AXAPP3929N1ZX 324 31-Aug-20 7415.00 37-Andhra Pradesh
37AABCP9390C1ZA 325 31-Aug-20 137760.00 37-Andhra Pradesh
37AACFC6764B1ZM 326 31-Aug-20 2462.00 37-Andhra Pradesh
37AACFC6764B1ZM 326 31-Aug-20 2462.00 37-Andhra Pradesh
37AACCN7031K1ZC 327 31-Aug-20 9900.00 37-Andhra Pradesh
 Applicable % of
Reverse Charge Tax Rate Invoice Type E-Commerce GSTIN Rate
N Regular 5.00
N Regular 5.00
N Regular 5.00
N Regular 18.00
N Regular 12.00
N Regular 12.00
N Regular 18.00
N Regular 5.00
N Regular 5.00
N Regular 12.00
N Regular 12.00
N Regular 18.00
N Regular 12.00
N Regular 5.00
N Regular 12.00
N Regular 5.00
N Regular 12.00
N Regular 18.00
N Regular 5.00
N Regular 12.00
N Regular 18.00
N Regular 12.00
N Regular 12.00
N Regular 12.00
N Regular 18.00
N Regular 12.00
N Regular 12.00
N Regular 5.00
N Regular 12.00
N Regular 5.00
N Regular 5.00
N Regular 5.00
N Regular 12.00
N Regular 12.00
N Regular 18.00
N Regular 5.00
N Regular 5.00
N Regular 5.00
N Regular 18.00
N Regular 12.00
N Regular 12.00
N Regular 5.00
N Regular 12.00
N Regular 12.00
N Regular 5.00
N Regular 5.00
N Regular 5.00
N Regular 12.00
N Regular 12.00
N Regular 18.00
N Regular 5.00
N Regular 12.00
N Regular 12.00
N Regular 18.00
N Regular 5.00
Taxable Value Cess Amount
103200.00
72380.95
39233.33
146160.00
272000.00
45360.00
75000.00
88076.19
72380.95
144000.00
2500.00
2625.00
288000.00
9428.57
8500.00
39866.67
296000.00
408900.00
32500.00
58600.00
426750.00
73250.00
104250.00
2187.50
2625.00
127500.00
124800.00
67500.00
25200.00
9428.57
60357.14
40000.00
10200.00
360000.00
34800.00
48666.67
141200.00
55452.38
16500.00
272000.00
 13200.00
79733.33
272000.00
288000.00
120166.67
98704.76
88690.48
151200.00
2625.00
2012.87
2000.00
123000.00
1250.00
900.00
9428.57
Summary For B2CL(5)

Applicable % of
Invoice Number Invoice date Invoice Value Place Of Supply Tax Rate Rate
Taxable Value Cess Amount E-Commerce GSTIN Sale from Bonded WH
Summary For B2CS(7)

Type Place Of Supply Rate Taxable Value Cess Amount

E-Commerce GSTIN
Summary For CDNR(9B)

GSTIN/UIN of Recipient Invoice/Advance Receipt Number Invoice/Advance Receipt date

Note/Refund Voucher Number Note/Refund Voucher date Document Type Place Of Supply
Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value Cess Amount
Pre GST
Summary For CDNUR(9B)

UR Type Note/Refund Voucher Number Note/Refund Voucher date

Document Type Invoice/Advance Receipt Number Invoice/Advance Receipt date Place Of Supply
Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value
Cess Amount Pre GST
Summary For EXP(6)

Export Type Invoice Number Invoice date Invoice Value Port Code
 Applicable % of
Shipping Bill Number Shipping Bill Date Tax Rate Rate Taxable Value
Cess Amount
 Summary For
Advance Received
(11B)

Place Of Supply Rate Gross Advance Received Cess Amount

 Summary For
Advance Adjusted
(11B)

Place Of Supply Rate Gross Advance Adjusted Cess Amount

Summary For Nil rated, exempted and non
GST outward supplies (8)

Description Nil Rated Supplies Exempted (other than nil

rated/non GST supply )
Inter-State supplies to registered persons
Intra-State supplies to registered persons
Inter-State supplies to unregistered persons
Intra-State supplies to unregistered persons
Non-GST supplies
Summary For HSN(12)

HSN Description UQC Total Quantity Total Value Taxable Value

6305 Hessian Bags NOS-NUM2800.00 108360.00 103200.00
6305 Hessian Bags NOS-NUM1900.00 152000.00 144761.90
6305 Hessian BagsNOS-NUM3360.00 249655.00 237766.67
39202010 15mm StrappiNOS-NUM180.00 150874.80 127860.00
39202010 15mm StrappiNOS-NUM43.00 35948.70 30465.00
39202010 15mm StrappiNOS-NUM10.00 8212.80 6960.00
48191010 C48IB Empty SET-SETS 3510.00 2789024.00 2490200.00
48044100 48044100 NOS-NUM10080.00 50803.20 45360.00
39202010 15mm StappiNOS-NUM321.00 264541.68 224187.87
53072000 3 Ply Multy FKGS-KILO 450.00 43600.00 41523.81
48043100 Kraft Paper NOS-NUM38570.00 186718.00 166712.50
3920 LD PolytheneKGS-KILO 3750.00 628350.00 532500.00
3920 LD 1000 GramNOS-NUM500.00 85550.00 72500.00
53072000 4 Ply Multy FKGS-KILO 500.00 34125.00 32500.00
48191010 C48IB Grade SET-SETS 450.00 147672.00 131850.00
3920 LD 1000 GramNOS-NUM600.00 102660.00 87000.00
48191010 C48IB Empty NOS-NUM75.00 36120.00 32250.00
48044100 Kraft Paper NOS-NUM24960.00 139776.00 124800.00
6305 DW Bale SetsSET-SETS 500.00 70875.00 67500.00
48044100 Kraft Paper NOS-NUM4800.00 28224.00 25200.00
6305 Hessian BagsNOS-NUM2870.00 121600.00 115809.52
63051040 Jute Sacking NOS-NUM2100.00 44100.00 42000.00
39202010 15 mm StrappNOS-NUM50.00 41064.00 34800.00
6305 Hessian BagsNOS-NUM1300.00 46800.00 44571.43
6305 Hessian Bags NOS-NUM6000.00 148260.00 141200.00
6305 Hessian BagsNOS-NUM4650.00 219300.00 208857.14
6305 Hessian Bags NOS-NUM1600.00 52639.40 50132.76
6305 Hessian BagsNOS-NUM2000.00 51000.60 48572.00
48191010 C48IB Empty NOS-NUM120.00 53760.00 48000.00
48043100 Kraft Paper NOS-NUM200.00 1400.00 1250.00
 Integrated Tax Amount Central Tax Amount State/UT Tax Amount Cess Amount
2580.00 2580.00
3619.05 3619.05
5944.17 5944.17
11507.40 11507.40
2741.85 2741.85
626.40 626.40
149412.00 149412.00
2721.60 2721.60
20176.91 20176.91
1038.09 1038.09
10002.75 10002.75
47925.00 47925.00
6525.00 6525.00
812.50 812.50
7911.00 7911.00
7830.00 7830.00
1935.00 1935.00
7488.00 7488.00
1687.50 1687.50
1512.00 1512.00
2895.24 2895.24
1050.00 1050.00
3132.00 3132.00
1114.29 1114.29
3530.00 3530.00
10442.86
1253.32 1253.32
1214.30 1214.30
2880.00 2880.00
75.00 75.00
Summary of documents issued during the tax period (13)

Nature of Document Sr. No. From Sr. No. To

Invoices for outward supply 282 327
Total Number Total Cancelled

Total Number Cancelled

46 0