Process to Reset and Re-upload Books Data

ExpressGST || Process to Reset and Re-upload Books Data


Steps to Remove Data and Reimport Books Data

If you need to remove GSTR-1 data (both Portal data and Software data) and reimport books data in ExpressGST, follow the steps below:

Remove Portal Data via the GST Portal

To remove data from the GST portal, complete the following steps:

Step 1: Select the Client in Client Master
  1. Navigate to the Return Summary section.
  2. Choose the client whose data needs to be downloaded or reset.
      

Step 2: Select the Month
  1. Pick the relevant filing month.
Step 3: Choose Due/Overdue Option
  1. Indicate whether the data is due or overdue based on the books data.
      

Step 4: Log in to the GST Portal
  1. Click on Login to GST Portal and navigate to the return details.
      

Step 5: Click on the Reset Option
  1. Select the correct return and click Reset to remove the data from the GST portal.
      

Step 6: Log Out of the GST Portal
  1. After resetting the data, log out from the portal.


Remove Data from ExpressGST

Step 1: Start the Sync Process
  1. After resetting the portal data, click on the Sync option in ExpressGST to start updating the system.
Step 2: Wait for Sync Completion
  1. Allow the synchronization process to complete. This will ensure all outdated data is removed.
      

Notes
Note: The process may take some time.


Reimport Books Data into ExpressGST

Step 1: Reimport Correct Books Data
  1. Use the Import Books Data feature in ExpressGST to upload the corrected data.
Step 2: Ensure Proper Details
  1. Double-check that the correct client and month details are selected during the reimport process.

By following this process, you can successfully reset the data and re-import books data into ExpressGST.

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