Sunday, 27 June 2021

May 2021 GSTR1 Return "HsnRate" Problem Solution

Friends,

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

Download Now







Download Now

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.

Contact.aasansolution@gmail.com


11 comments:

  1. Sir i tried its not working. I tried from tally erp 6.4.9 only

    ReplyDelete
    Replies
    1. क्या आप सर्विस प्रोवाइडर हैं जोकि 99 की सीरीज वाले SAC कोड रखते हैं यदि ऐसा है तो इसका पता मुझे अभी चला है मैं कल तक इसको ठीक कर दूंगा

      Delete
  2. SIR THIS IS ONLY MAY MONTH or ALL MONTH PLEASE LET ME KNOW MY MAIL ID IS PARASHVMETAL@GMAIL.COM

    ReplyDelete
  3. Sir i tried its not working. I tried from tally erp 6.4.9 AND TALLY PRIME ALSO

    ReplyDelete
    Replies
    1. Send me your json or error file to find out issue, in my case its working rocked

      Delete
  4. Dear Sir you are doing good work for people. Sir i have downloaded tdl file but then also error comes while uploading on portal

    ReplyDelete