How to Export Separate JSON for Each Section of GSTR-1 From TallyPrime - IFF for QRMP | TallyHelp

Applicable to Release 3.0 and later

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As a Quarterly Returns Monthly Payment or QRMP dealer, under invoice furnishing facility, you can file your GSTR-1 returns quarterly and pay GST on a monthly basis.

Moreover, you can upload your B2B Invoices and Credit/Debit Notes on a monthly basis.

With TallyPrime, you can export separate files for each Section.

Thereafter, you can upload the JSON files of each section separately on the GST portal.

This video demonstrates the process of exporting separate files for each section using the configuration, Export separate files for each Section, provided under Export for GSTR-1.

Moreover, you will get to know how to upload the JSON files of separate sections on the GST portal.

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