Sunday 27 June 2021

GSTR1 Correction Return "HsnRate" Problem Solution


I think you will finding errors when you filing GSTR1 of Month May due to lot of changes done by GST Network Portal in GSTR1.

In this article i am providing to a solution for filing GSTR1 from Month May 2021 to further using Json generating from tally then upload on portal.

As you know tally erp9 old versions not make properly json for GSTR1 so i providing a tally tdl after using this tdl you can file your GSTR1 without any error.

You have to follow steps:-

How to Install the TDL File in Tally

Step 1. Go to Gateway of Tally.
Step 2. Then Press Ctrl+Alt+T button
Step 3. Now Press F4 Button or Click on “Manage Local TDL” button
Step 4. Now do “Yes” to “Loan TDL Files on Startup” option
Step 5. Now in the next line “List of TDL Files to preload on Startup” Enter the TDL File Path or Location Like “E:\File.tdl”
Step 6. Now save the settings
Your TDL File is ready to use.

How to Generate GSTR1 Json from tally

Step 1. Go to Gateway of Tally > Display Menu >Statutory  Reports > GST Reports >GSTR1
Step 2. Select Correct Date from and To Date by usning Alt+F2 Key
Step 3. Click on button Ctrl+E "Export GSTR1" Right Hand Side

Step 4. Input Format must be JSON & select properly export location then save the settings by press Ctrl+A

Step 5. It will export on desired location
Your JSON GSTR1 File is ready to upload on portal.

Q. How this tally tdl will work?

You may watch following video

Q. How to download this tally tdl?

You may download this tally tdl below link

Password zip file :- 004

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If you want to buy this tally tdl or others tdl you may mail us. If you want to customize your tally as per your requirement you can also mail us on below.