GSTR-1 09ABPPY3925N1ZL September 2022-23

Help Instructions
1. The offline tool for generating the JSON file will not take the data available in the sheets exemp and docs
2. The values in these sheets are in the same order as in the portal.
3. You can manually enter the data from these sheets directly into the GSTN portal.
Visit TallyHelp for more information on:

1. GSTR1 Filing
2. Data captured in GSTR1 Return
Please Note
1. This Excel workbook works best with Microsoft Excel 2003 or later.
2. We recommend that you do not modify the data in Excel after exporting from Tally.ERP 9.
3. Use separate Excel workbooks for each month, with the month name as a part of the file name. In case there are multiple
if
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e. In case there are multiple uploads for a month, use Part A, Part B, and so on, in the file name to avoid confusion. Similarly,
ile name.
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d confusion. Similarly,
Summary For B2B(4)
GSTIN/UIN of Recipient Invoice Number Invoice date Invoice Value Place Of Supply
09AANFT3977E1ZM 267 1-Sep-22 6656.00 09-Uttar Pradesh
09AYLPS6704Q1ZF 268 1-Sep-22 49324.00 09-Uttar Pradesh
07AACCI1408F1Z2 269 1-Sep-22 48734.00 07-Delhi
09EWFPS2742C1ZG 274 7-Sep-22 49796.00 09-Uttar Pradesh
07GBSPM4409Q1ZP 279 9-Sep-22 49914.00 07-Delhi
09ABQPJ8979E1ZU 281 9-Sep-22 49914.00 09-Uttar Pradesh
Applicable % of
Reverse Charge Tax Rate Invoice Type E-Commerce GSTIN Rate
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
N Regular 18.00
Taxable Value Cess Amount
5640.00
41800.00
41300.00
42200.00
41900.00
42250.00
42300.00
42200.00
42300.00
42100.00
41900.00
41800.00
41600.00
42100.00
41500.00
41700.00
41500.00
41400.00
41800.00
41200.00
41600.00
42300.00
42200.00
42250.00
41200.00
41200.00
41700.00
41500.00
41700.00
42250.00
42100.00
41200.00
42300.00
41700.00
41700.00
41200.00
41200.00
42250.00
41200.00
Summary For B2CL(5)
Applicable % of
Invoice Number Invoice date Invoice Value Place Of Supply Tax Rate Rate
Taxable Value Cess Amount E-Commerce GSTIN Sale from Bonded WH
Summary For B2CS(7)
Type Place Of Supply Rate Taxable Value Cess Amount

OE 09-Uttar Pradesh 18.00 287100.00
E-Commerce GSTIN
Summary For CDNR(9B)
GSTIN/UIN of Recipient Invoice/Advance Receipt Number Invoice/Advance Receipt date

Note/Refund Voucher Number Note/Refund Voucher date Document Type Place Of Supply
Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value Cess Amount
Pre GST
Summary For CDNUR(9B)
UR Type Note/Refund Voucher Number Note/Refund Voucher date

Document Type Invoice/Advance Receipt Number Invoice/Advance Receipt date Place Of Supply
Note/Refund Voucher Value Applicable % of Tax Rate Rate Taxable Value
Cess Amount Pre GST
Summary For EXP(6)
Export Type Invoice Number Invoice date Invoice Value Port Code
Applicable % of
Shipping Bill Number Shipping Bill Date Tax Rate Rate Taxable Value
Cess Amount
Summary For
Advance Received
(11B)
Place Of Supply Rate Gross Advance Received Cess Amount

Summary For
Advance Adjusted
(11B)
Place Of Supply Rate Gross Advance Adjusted Cess Amount

Summary For Nil rated, exempted and non
GST outward supplies (8)
Description Nil Rated Supplies Exempted (other than nil

rated/non GST supply )
Inter-State supplies to registered persons
Intra-State supplies to registered persons
Inter-State supplies to unregistered persons
Intra-State supplies to unregistered persons
Non-GST supplies
Summary For HSN(12)
HSN Description UQC Total Quantity Total Value Taxable Value

3208 27101980 NOS-NUM2738.00 598661.20 507340.00
3209 Paints3209 NOS-NUM3285.00 541738.00 459100.00
3209 27101980 NOS-NUM6380.00 436895.00 370250.00
3208 Paints3208 NOS-NUM2563.00 641507.00 543650.00
Integrated Tax Amount Central Tax Amount State/UT Tax Amount Cess Amount
45660.60 45660.60
82638.00
33322.50 33322.50
97857.00
Summary of documents issued during the tax period (13)
Nature of Document Sr. No. From Sr. No. To

Invoices for outward supply 267 313
Total Number Total Cancelled
Total Number Cancelled

47 0

GSTR-1 09ABPPY3925N1ZL September 2022-23

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Help Instructions

Visit TallyHelp for more information on:

Type Place Of Supply Rate Taxable Value Cess Amount

GSTIN/UIN of Recipient Invoice/Advance Receipt Number Invoice/Advance Receipt date

UR Type Note/Refund Voucher Number Note/Refund Voucher date

Place Of Supply Rate Gross Advance Received Cess Amount

Place Of Supply Rate Gross Advance Adjusted Cess Amount

Description Nil Rated Supplies Exempted (other than nil

HSN Description UQC Total Quantity Total Value Taxable Value

Nature of Document Sr. No. From Sr. No. To

Total Number Cancelled

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