GSTR-1 Offline Utility for invoice upload available for download. FAQ and step by step guide-user Manual on Invoice Upload-Download Offline Tool
Download, extract and run the GST Offline Tool to collate and upload the invoices and other data in offline mode. Download click here >>
gst_offline_tool.zip contains following four files
1. Ten Sample_files (at.csv, atadj.csv, b2b.csv, b2cl.csv, b2cs.csv, cdnr.csv, cdnur.csv, exp.csv, GSTR1_Excel_Template-V1.1.xlsx and hsn.csv)
3. One Readme (Readme.txt)
4. One GST Offline Tool (GST Offline Tool.exe)
Read the file Readme.txt before proceeding for installation. Double Click on GST Offline Tool to install the offline tool.
Important! Before you extract and run the downloaded file, ensure that the file is not corrupted. How do I know that my file is not corrupt? Click here to know more.
Note:
When the Offline Tool zip file is downloaded, an excel workbook (GSTR1_Excel_Template-V1.1.xlsx) is also downloaded with it. This Workbook is used to upload invoice data to the tool. Maximum number of Invoice line items which can be uploaded at one time is 19,000.
For uploading data there are four options:
Option 1: Manual Entry of Invoice Data
Option 2: Copy and Paste from Excel Workbook
Option 3: Import full Excel Workbook consisting of multiple sheets
Option 4: Import the CSV file
The multi excel sheet (GSTR1_Excel_Template-V1.1.xlsx) has eleven worksheets covering different tables in GSTR-1. When you first download the excel sheet, there is a header only in each sheet. You need to manually enter the data in these sheets
FAQs and User Manual on Invoice Upload-Download Offline Tool which in in the zip file contains the useful step by step guide on the following:
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