How to enter different tax rate in single invoice (GSTR-1 > B2B Invoice) through excel sheet?

How to enter different tax rate in single invoice (GSTR-1 > B2B Invoice) through excel sheet?

Solution:

Step 1:
Login on GST Software Application.

Step 2:
Select Company, Financial Year, Filing Type as GSTR-1 and Tax Period and then Go to Proceed.

            

Step 3:
Here Click on - Download Sample Template.

            

Step 4:
Once the excel template is downloaded fill proper data in this excel sheet.
  1. Invoice Value should be same on Particular Invoice number
            

Step 5:
Import the excel sheet through -Upload Button.

            

Step 6:
Browse excel sheet and then Upload the excel sheet.

            

Step 7:
If some issue occur it is shown as Warning message as shown below.

            

Click on the Warning button and correct the data.

Step 8:
Once you have corrected the data, Status is showing as Ready for Upload

            


Hope this helps.





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