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ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Login to Tally & select your company name. Go to “Gateway of Tally” & under Reports click on “Display”
Step 1 - Exporting GSTR 1 data from Tally
ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
● On the display menu, click on “Statutory Reports”
● And then click on ‘GST’
● Select GSTR 1 to export all your sales(outward supplies) datafrom your Tally
Step 1 - Exporting GSTR 1 data from Tally
ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
● You will be taken to GSTR 1 screen & you will find summary of all outward supplies.● Click on “e-Returns’ on the right sidebar
Step 1 - Exporting GSTR 1 from Tally
ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
● Choose ‘Excel (Spreadsheet)’ option to save the Excel file
Step 1 - Exporting GSTR 1 from Tally
ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Step 2 - Login to ClearTax GST & Select Your Business
● Login to your account on ClearTax GST. Select the business for which you wish to prepare GSTR 1 and choose ‘Work on This’
ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Step 3 - Select Work on GST Returns & Select GSTR 1
● Now select the action of ‘Work on GST Returns’
● Select the option of ‘File GSTR 1’ and click on ‘Start Now’
ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
● Under the ‘Prepare your data’ tab, click on ‘Upload Excel’
Step 4 - Select ‘Upload Excel’ option
ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
● Under Step 3, choose ‘Government Offline Utility GSTR 1 - v1.1’
Step 5 - Choose the ‘Government Utility’ template
ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
● Choose the sheets you want to import● Please note:
○ This format contains data in multiple sheets. Please select the sheets from which you want to import data
○ You can select multiple sheets too● Once you’ve selected the sheets you want to
import, click on ‘Choose File from your computer’
Step 6 - Choose the sheets you want to import
ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Step 7. Validate the Data and make corrections if any
● If a bill has any error, the cell where an incorrect detail has been filled will be highlighted in red colour.
● Click on the highlighted cell and fill the right information
● After you have fixed all errors, click on ‘Revalidate’
ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707
Step 8 - Your data is ready for GSTR 1 in ClearTax GST
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