How to file GSTR1 - Tally ERP 9 integration with savemygst. Easy to import all your data's from Tally & Hassle free GST Return filings. Prepare and file your GST Return with savemygst.in, Use Tally for accounting, savemygst for return filings. All your Summary Report generate automatically. (like HSN Summary, Document Summary)
5. Step 2: Upload invoices to SAVE MYGST
Click on Invoices tab in outward supplies
Select your GSTIN first
6. Step 2: Upload invoices to SAVE MY GST
Select Import option
from action menu
7. Step 2: Upload invoices to SAVE MY GST
Import .xlsx or .xls by
clicking Choose file
To download
sample excel
please click
here
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14. Step 2: Approve the invoices uploaded
Click on Approve
button
15. Step 3: Request OTP to authenticate
Click on Request OTP and an
OTP will be received to the
authorized mobile number of
the GSTIN selected.
Please note: - ‘Uploading to GSTN’ is not the same as
‘Filing return’ - You can upload multiple times during
the filing window, until you click ‘Submit Return’ as
part File-GSTR-1 page
16. Step 4: Enter the OTP to authenticate
Enter the OTP received to the
authorized mobile number of
the GSTIN selected to continue
the process
17. Step 5: Saving invoices to GSTN
Step1: Select the month for
which invoices has to be sent to
GSTN and click on search
Step2: Select records per pageStep3: Select All or Individual
invoices to be sent to GSTN
Step4: Select Approve and Save
18. Step 6: Success
TransactionID will be generated
for each save made to GSTN
Invalid records indicate downtime errors in
GSTN. The same has to be saved and
approve in a while