In this post shows how to export the B2B and CDNR data for GST IFF from Tally and upload the json file in GST IFF.
- Open the TallyEPR or TallyPrime and open GST-1 for the relevant month and Generate .csv files for B2B and CDNR.
- Download the GST offline tool v3.0 from the GST site and Install it.
- Open GST offline tool and Select New
- Select GSTR1/IFF and enter the GSTIN the select the quarterly filing option
- Import the .csv files for B@B and CDNR
- Verify the data and Generate JSON from the tool.
- Upload to the GST portal, after selecting the relevant month and IFF offline upload.
Download excel for Offline Tool GSTR1 Excel Sheet
See the below video for more details explanation.