ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Login to Tally & select your company name. Go to “Gateway of Tally” & under Reports click on “Display”

Step 1 - Exporting GSTR 1 data from Tally

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

● On the display menu, click on “Statutory Reports”

● And then click on ‘GST’

● Select GSTR 1 to export all your sales(outward supplies) datafrom your Tally

Step 1 - Exporting GSTR 1 data from Tally

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

● You will be taken to GSTR 1 screen & you will find summary of all outward supplies.● Click on “e-Returns’ on the right sidebar

Step 1 - Exporting GSTR 1 from Tally

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

● Choose ‘Excel (Spreadsheet)’ option to save the Excel file

Step 1 - Exporting GSTR 1 from Tally

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step 2 - Login to ClearTax GST & Select Your Business

● Login to your account on ClearTax GST. Select the business for which you wish to prepare GSTR 1 and choose ‘Work on This’

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step 3 - Select Work on GST Returns & Select GSTR 1

● Now select the action of ‘Work on GST Returns’

● Select the option of ‘File GSTR 1’ and click on ‘Start Now’

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

● Under the ‘Prepare your data’ tab, click on ‘Upload Excel’

Step 4 - Select ‘Upload Excel’ option

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

● Under Step 3, choose ‘Government Offline Utility GSTR 1 - v1.1’

Step 5 - Choose the ‘Government Utility’ template

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

● Choose the sheets you want to import● Please note:

○ This format contains data in multiple sheets. Please select the sheets from which you want to import data

○ You can select multiple sheets too● Once you’ve selected the sheets you want to

import, click on ‘Choose File from your computer’

Step 6 - Choose the sheets you want to import

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step 7. Validate the Data and make corrections if any

● If a bill has any error, the cell where an incorrect detail has been filled will be highlighted in red colour.

● Click on the highlighted cell and fill the right information

● After you have fixed all errors, click on ‘Revalidate’

ClearTax GST www.cleartax.com/GST gstsupport@cleartax.in 080-67458707

Step 8 - Your data is ready for GSTR 1 in ClearTax GST