How to Export GSTR-1 and GSTR-3B from TallyPrime | TallyHelp

Applicable to Release 3.0 and later

TallyPrime Release 3.0 comes with an enhanced experience of exporting GST Returns as you can configure the export screen to view different types of transactions - Ready for Export, Exported, and those with Mismatch in GST Data.

In TallyPrime Release 3.0 and later releases, you can easily identify the transactions that you need to upload on the portal for delete request.

And switching to GSTR-3B or GSTR-1 on the Export screen can now be done in a matter of a single click.

What’s more, you can export the returns in the format of your choice, and when you upload on the GST portal, your GST data appears seamlessly.

The video covers:
00:00 Title
01:16 - Export GSTR-1
06:02 - Export GSTR-3B

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[asrweb]

How to export GSTR 1 & Gstr 3b of a group Company having different branches as different companies but having same gst number?

[vipinmalaviya]

Dear Tally, given feedback to add a new feature in F8 columnar details to show Registration type ie whether Regular, Composition or Unregistered in Display, Account books and sales Register.. hope this feature is added and if not please add this feature right now

[dharmenderkumar]

Please make a video on the topic of purchase voucher pending action, active action and forward to the next month Thanks

[AllRounder-ykbe]

Please give us solution to this error

The GSTR 3B Excel utility given by the department does not exist

[dewsoftp]

Gstr 3b quarterly report in excel not saparate file, 1 file includes 3 month data

[rmishra]

Tally 3.0 is little bit complicated for filing returns,

[jammangguite]

there is not option for exporting to Json file format in Tally Prime

[balagurusamyvelchamy]

HOW TO RESET EXPORTED GSTR1 WITH XL FILE FOR EXPORT INTO JSON FILE

[ahamedmakbul]

Hello Anita,
In GSTR 3B, How to export details of eligible ITC, including GSTN numbers of all vendors?
In 2.1 it was there but i cannot find in 3.0, can you reply if this option is there, and how to export the data.. plss

[govindjoshi]

B2C entries are not reflecting in GSTR-1 export file..

[Pradipta_gamz_official]

once we export the data, next time it is not showing for export. how can we do that. How to change the GST status. please reply

[oblivion]

How can we export again, it shows nill the second time

[SantoshKumarsp]

Hello Madam, in GSTR1, how to export one Json file for one category, say HSN, for one quarter? If my customer is someone who files quarterly, how can I get one HSN file, one B2CS file and one HSN file for each quarter?

[br-hyen]

hello sir so i have purchased product last month with gst and i want to file gstr3b now but my purchase is not showing in gstr2b, then i contact to supplier but he is saying that he is filing gst on quarterly base so what should i do now how can i claim itc for my product as its last day today it would be very thankful if you reply this a bit fast

[parinshah]

Hello Tally prime.... Please enable option for exporting gstr returns in excel and json format urgently as per last tally version.. We require it for reconcilation purpose by our third party software... We had not reconcilled our transaction since last update of your software... Your these change in tally 3.0 "without notifing the user" prior releasing has made our life hell...

[balagurusamyvelchamy]

AFTER EXPORT GSTR1 WITH XL FILE AND HOW TO RESET THE SAME FOR JSON FILE IN TALLY 3.X

[sureshjain]

Tally prime is so complicated for filling returns. Tally erp9 is more easier than tally prime. Please go for easy way

[venkateshdangeti]

What the hell mean by marked for deletion on portal. Tally forgot that it is accounting package not gst software. Hitting by brain throughout today

[PRATIK]

HOW TO EXPORT QUARTERLY GSTR -3B IN CASE OF GST QRMP SCHEME

[atifnazar]

क्या जीएसटी मैं कोई 2b रिटर्न भी होता है या हम से झूट बोला गया है कि होता है