How to enter different tax rate in single invoice (GSTR-1 > B2B Invoice) through excel sheet?
Login on GST Software Application.
Select Company, Financial Year, Filing Type as GSTR-1 and Tax Period and then Go to Proceed.
Here Click on - Download Sample Template.
Once the excel template is downloaded fill proper data in this excel sheet.
- Invoice Value should be same on Particular Invoice number
Import the excel sheet through -Upload Button.
Browse excel sheet and then Upload the excel sheet.
If some issue occur it is shown as Warning message as shown below.
Click on the Warning button and correct the data.
Once you have corrected the data, Status is showing as Ready for Upload
Hope this helps.
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