Follow these steps to import GSTR-9 book data into ExpressGST:
Select a Client for whom you wish to import GSTR-9 book data. This will open the Return Summary page, where all GSTR filings are listed.
Step 1: Under the GSTR-9 section, click Prepare.
Step 2: Navigate to the Sales tab, and click Import Books Data.
Step 3: A window will appear, allowing you to browse for the GSTR-9 excel file on your computer.
Note: We Support Annual GST Computation of TALLY and BUSY Software.
Step 4: To select the GSTR-9 excel file:
- Click Browse Files.
- Locate and select the GSTR-9 annual computation excel file from your computer, then click Open.
Step 5: The selected file will be displayed on the screen.
Step 6: To import the GSTR-9 annual computation file, click Import.
Step 7: A confirmation window will appear showing the data imported from the GSTR-9 file.
By following this process, you will successfully import the GSTR-9 book data into the ExpressGST portal, ensuring accurate and compliant annual filing.