Can you guide me on the correct steps to generate the GSTR- file using the government template in BUSY?Can you guide me on how to generate itemized HSN sales register in BUSY?
If you want to generate GSTR 1 file using govenment template then pleae follow the
given steps
Step 1: Go to poratal and download the latest version of the GSTR offline tools.
where in you will get a latest template.
Step 3: Then go to display then GST reports then GST returns then GSTR 1 ereturn
then govt. template and then set the path of the folder where you have kept
template file in the field of template path.
Step 4: Then select the folder where you want to export the generated file.
Step 5: Replace the rename the template file from v 2.0 to 1.9 and other remain same.
Step 6: Then start the process of generation after check all the error report.
Further , If you want to generate item wise HSN report then please follow the given
steps
Step 1: Go to display option then GST reports then GST registers then sale register
Step 2: Then combined then HSN code wise then Both B2B and B2C then select
field as per your requirement and enter the date then Ok.
Step 3: Now your report of Item HSN code wise sale register has opened.