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 multiple
the offline times
tool 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.
confusion. Similarly,
 Summary For B2B(4)

GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value

09ABMPA4330J1ZR 672 1-May-18 28875.00
07BAWPJ7350R1ZN 673 1-May-18 27300.00
07AOWPS2375E1ZE 674 2-May-18 26250.00
07BAWPJ7350R1ZN 675 3-May-18 27300.00
07AAFPG2273C1Z7 676 3-May-18 28875.00
07AHCPS6630H1Z9 677 3-May-18 54600.00
07DXRPK3227A1ZL 678 3-May-18 53550.00
07DXRPK3227A1ZL 679 3-May-18 26775.00
07APEPK3601E1ZF 680 3-May-18 27300.00
07APEPK3601E1ZF 681 3-May-18 27300.00
07ACEPA5953E1ZX 682 3-May-18 196875.00
07BAWPJ7350R1ZN 683 3-May-18 26775.00
07AAHFG7935R1ZK 684 3-May-18 60060.00
07ABDPA7002J1Z5 685 4-May-18 12600.00
07AHCPS6630H1Z9 686 4-May-18 27300.00
07AASFR3789B1ZR 687 4-May-18 52500.00
07AVFPC6383G1ZL 688 4-May-18 32130.00
07AHCPS6630H1Z9 689 4-May-18 27300.00
07AAHFG7935R1ZK 690 5-May-18 13020.00
07APNPS4483H1ZA 691 5-May-18 27300.00
07AADCL2065N1ZA 692 5-May-18 53550.00
07ABDPJ8240R1Z6 693 5-May-18 27300.00
07APNPS4483H1ZA 694 5-May-18 133875.00
07AGPPB7799C1Z1 695 5-May-18 27300.00
07AEZPA6232P1ZV 696 5-May-18 54600.00
07AAOPA8096Q1ZU 697 7-May-18 64575.00
07DXRPK3227A1ZL 698 7-May-18 136500.00
07AHCPS6630H1Z9 699 7-May-18 278775.00
07AANPJ5760B1ZS 700 7-May-18 52500.00
07AAOPA8096Q1ZU 701 8-May-18 43050.00
07DXRPK3227A1ZL 703 8-May-18 70980.00
07ABDPA7002J1Z5 704 8-May-18 6300.00
07APNPS4483H1ZA 705 8-May-18 133875.00
07AANPJ5760B1ZS 706 8-May-18 26250.00
07AVFPC6383G1ZL 707 8-May-18 42000.00
07AUKPK8431B1ZR 708 8-May-18 28875.00
07BAWPJ7350R1ZN 709 8-May-18 80325.00
07AAMPJ3092K1ZD 710 9-May-18 26775.00
07BAWPJ7350R1ZN 711 9-May-18 26775.00
07AAHPM7919D1ZM 712 10-May-18 53550.00
07APNPS4483H1ZA 713 10-May-18 27300.00
07ADMPG6733F1ZJ 714 11-May-18 53550.00
27AFBPS3957G1Z6 715 11-May-18 321300.00
07AVFPC6383G1ZL 716 11-May-18 42840.00
07AAHPM7919D1ZM 717 12-May-18 26775.00
07ABDPJ8240R1Z6 718 12-May-18 26775.00
07AJIPS9981P1ZX 719 12-May-18 21420.00
07ABDPJ8240R1Z6 720 12-May-18 27300.00
07AVFPC6383G1ZL 721 12-May-18 27300.00
07AUKPK8431B1ZR 722 12-May-18 136500.00
07AAHPM7919D1ZM 723 14-May-18 27300.00
07AJAPG5415C1ZV 724 14-May-18 27300.00
07AEZPA6232P1ZV 725 14-May-18 81900.00
07AFBPA6113L1ZT 726 15-May-18 53550.00
07ADQPA2423C1Z4 727 15-May-18 54600.00
07APNPS4483H1ZA 728 15-May-18 107100.00
07AUKPK8431B1ZR 729 15-May-18 53550.00
07AAHFG7935R1ZK 730 15-May-18 26775.00
07ADMPG6733F1ZJ 732 15-May-18 27300.00
07AEZPA6232P1ZV 733 15-May-18 81900.00
07AAHFK8026F1ZD 734 15-May-18 27300.00
07AALHM6497E1ZQ 731 15-May-18 136500.00
07AANPJ5760B1ZS 735 15-May-18 27300.00
07APNPS4483H1ZA 736 15-May-18 54600.00
07AFJPA1828G2ZR 737 15-May-18 38220.00
07AGXPS0772J1ZM 738 15-May-18 27300.00
07AANPJ5760B1ZS 739 15-May-18 27300.00
07AANPJ5760B1ZS 740 17-May-18 27300.00
07AVFPC6383G1ZL 741 17-May-18 16380.00
07ABDPJ8240R1Z6 742 17-May-18 27300.00
07AVFPC6383G1ZL 775 17-May-18 26775.00
07APNPS4483H1ZA 743 18-May-18 136500.00
07AEZPA6232P1ZV 744 18-May-18 136500.00
07AVFPC6383G1ZL 746 18-May-18 16065.00
07AANPJ5760B1ZS 745 18-May-18 26775.00
07AAFPG2273C1Z7 747 18-May-18 267750.00
07AEZPA6232P1ZV 748 18-May-18 27300.00
23ABMPN5362P1Z2 749 18-May-18 46200.00
07ABDPA7002J1Z5 750 19-May-18 31500.00
07AANPJ5760B1ZS 751 19-May-18 54600.00
23ABMPN5362P1Z2 752 19-May-18 27300.00
07AANPJ5760B1ZS 753 21-May-18 55125.00
07AVFPC6383G1ZL 754 21-May-18 80325.00
07AAOPA8096Q1ZU 755 21-May-18 44100.00
07AVFPC6383G1ZL 756 21-May-18 16065.00
07AANPJ5760B1ZS 757 21-May-18 27825.00
07AANPJ5760B1ZS 758 22-May-18 55650.00
07ABDPJ8240R1Z6 759 22-May-18 27300.00
07AVFPC6383G1ZL 760 22-May-18 44520.00
07AAOPA8096Q1ZU 761 22-May-18 45150.00
07AADCL2065N1ZA 762 22-May-18 55650.00
07AANPJ5760B1ZS 763 22-May-18 5460.00
07AVFPC6383G1ZL 764 22-May-18 27300.00
07AAHPM7919D1ZM 765 23-May-18 27300.00
07AKGPJ4729H1Z3 766 23-May-18 26775.00
07DXRPK3227A1ZL 767 23-May-18 109200.00
07AAHFK8026F1ZD 768 23-May-18 26775.00
07ABDPJ8240R1Z6 769 23-May-18 26775.00
27AAWPD4836H1ZC 770 24-May-18 136500.00
27AGUPM4404A1ZJ 771 24-May-18 47250.00
07AAGPG7142M1ZJ 773 25-May-18 191100.00
09AESPJ6573R1Z9 772 25-May-18 47250.00
07AOFPG0389B1ZB 774 25-May-18 27300.00
07AVFPC6383G1ZL 776 25-May-18 26775.00
07AAOPA8096Q1ZU 777 25-May-18 154350.00
07AANPJ5760B1ZS 778 25-May-18 27300.00
07AAQPW8597G1ZL 779 25-May-18 5460.00
07AAHPM7919D1ZM 780 26-May-18 53550.00
07DXRPK3227A1ZL 781 28-May-18 26775.00
07AJIPS9981P1ZX 782 28-May-18 26775.00
07AVFPC6383G1ZL 783 28-May-18 26775.00
07BAWPJ7350R1ZN 784 28-May-18 26775.00
07AABFJ0446N1ZB 785 28-May-18 115500.00
07AAHPM7919D1ZM 786 28-May-18 53550.00
07ACEPA5953E1ZX 788 28-May-18 80325.00
07AADCL2065N1ZA 787 28-May-18 26775.00
07AANPJ5760B1ZS 789 28-May-18 107100.00
07AADCL2065N1ZA 790 28-May-18 27300.00
07APNPS4483H1ZA 791 30-May-18 133875.00
07AAHPM7919D1ZM 792 31-May-18 53550.00
07AOWPS2375E1ZE 793 31-May-18 27300.00
07AHCPS6630H1Z9 794 31-May-18 80325.00
 Place Of Supply Reverse Charge Invoice Type E-Commerce GSTIN Rate
09-Uttar Pradesh N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
27-Maharashtra N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
23-Madhya Pradesh N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
23-Madhya Pradesh N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
27-Maharashtra N Regular 5.00
27-Maharashtra N Regular 5.00
07-Delhi N Regular 5.00
09-Uttar Pradesh N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
07-Delhi N Regular 5.00
Taxable Value Cess Amount
27500.00
26000.00
25000.00
26000.00
27500.00
52000.00
51000.00
25500.00
26000.00
26000.00
187500.00
25500.00
57200.00
12000.00
26000.00
50000.00
30600.00
26000.00
12400.00
26000.00
51000.00
26000.00
127500.00
26000.00
52000.00
61500.00
130000.00
265500.00
50000.00
41000.00
67600.00
6000.00
127500.00
25000.00
40000.00
27500.00
76500.00
25500.00
25500.00
51000.00
26000.00
 51000.00
306000.00
40800.00
25500.00
25500.00
20400.00
26000.00
26000.00
130000.00
26000.00
26000.00
78000.00
51000.00
52000.00
102000.00
51000.00
25500.00
26000.00
78000.00
26000.00
130000.00
26000.00
52000.00
36400.00
26000.00
26000.00
26000.00
15600.00
26000.00
25500.00
130000.00
130000.00
15300.00
25500.00
255000.00
26000.00
44000.00
30000.00
52000.00
26000.00
52500.00
76500.00
42000.00
15300.00
26500.00
 53000.00
26000.00
42400.00
43000.00
53000.00
5200.00
26000.00
26000.00
25500.00
104000.00
25500.00
25500.00
130000.00
45000.00
182000.00
45000.00
26000.00
25500.00
147000.00
26000.00
5200.00
51000.00
25500.00
25500.00
25500.00
25500.00
110000.00
51000.00
76500.00
25500.00
102000.00
26000.00
127500.00
51000.00
26000.00
76500.00
Summary For B2CL(5)

Invoice Number Invoice date Invoice Value Place Of Supply Rate

Taxable Value Cess Amount E-Commerce GSTIN
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
Reason For Issuing document Place Of Supply Note/Refund Voucher Value 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
Reason For Issuing document Place Of Supply Note/Refund Voucher Value Rate
Taxable Value Cess Amount Pre GST
Summary For EXP(6)

Export Type Invoice Number Invoice date Invoice Value Port Code
Shipping Bill Number Shipping Bill Date Rate Taxable Value
 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

908 KGS-KILO 12785.00 6861645.00 6534900.00
 Integrated Tax Amount Central Tax Amount State/UT Tax Amount Cess Amount
31175.00 147785.00 147785.00
Summary of documents issued during the tax period (13)
Total Number

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

Invoices for outward supply 672 794

Total Number Cancelled

Total Cancelled
Number
122 0