SlideShare a Scribd company logo
www.savemygst.in
www.savemygst.in
www.savemygst.in
www.savemygst.in
Step 2: Upload invoices to SAVE MYGST
Click on Invoices tab in outward supplies
Select your GSTIN first
Step 2: Upload invoices to SAVE MY GST
Select Import option
from action menu
Step 2: Upload invoices to SAVE MY GST
Import .xlsx or .xls by
clicking Choose file
To download
sample excel
please click
here
Step 2: Approve the invoices uploaded
Click on Approve
button
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
Step 4: Enter the OTP to authenticate
Enter the OTP received to the
authorized mobile number of
the GSTIN selected to continue
the process
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
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
Step 3: File GSTR1
www.savemygst.in
www.savemygst.in
www.savemygst.in
www.savemygst.in
www.savemygst.in
www.savemygst.in

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Tally ERP9 integration with Savemygst.in

  • 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
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 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
  • 19. Step 3: File GSTR1 www.savemygst.in