GSTR-1

Here are the steps to generate GSTR-1 Report. To learn more, you can also watch this RELY Online tutorial video:

GSTR-1

To generate GSTR-1 Report in Rely, first select the desired company.

1. Go to Reports > GST Reports > GSTR-1 > GSTR-1 and press Enter Key.

2. GSTR-1 Return entry form will open. Enter details such as:

Monthly - On selecting this option, enter the month number, for which you want to generate GSTR-1 Report.

Quarterly - On selecting this option, enter the quarter number, for which you want to generate GSTR-1 Report.

Periodically - On selecting this option, then enter the time period, for which you want to generate GSTR-1 Report.

3. Four options will be displayed.

Check Invalid Entries - To check invalid entries, select this option and press Enter key. An excel file will open displaying all invalid entries. All entries with incorrect GST number will be displayed in the invalid entries sheet.

Generate IFF - In case you file GSTR-1 returns on quarterly basis, but have to upload the invoices every month on GST portal, select this option and press Enter key.

Generate GSTR1 - To generate GSTR-1 Report, select this option and press Enter key. GSTR-1 Report will be generated.

Generate & Mail GSTR1 - To generate as well as mail GSTR-1 Report, select this option and press Enter key. To mail the report, e-mail settings need to be done in the software.

Note - Please make sure that no entry exists in the invalid excel file. In case, if invalid entries exist, you need to correct them by entering the valid GST number in the respective invoice.

4. Press Enter key.

5. To print the report, press ESC key and select Print option and then press Enter key. Your report will get printed.

6. Again press ESC key, Rely will prompt with various options:

Valid - Click here, if you want to view only valid entries. An excel file will open displaying all the valid entries.

Invalid - Click here, if you want to view only invalid entries. An excel file will open displaying all the invalid entries.

Both - Click here, if you want to view both valid and invalid entries. Two separate excel files will open, one displaying all the valid entries, and the other with all invalid entries.

None - Select None, if you want to exit.

7. Check this in the valid excel file:

Total Taxable value of (b2b + b2cl + b2cs - cdnr - cdnur + dbnr + dbnur + exempt + export) should match with the Total Taxable value in hsn summary.

If these two values match properly in your case, then your GSTR-1 Report is proper.

8. You can now give this excel file to your respective C.A.