Gateway of Tally (Tally version should be 6.0.3)

  1. Go to display
  2. Click on Statutory reports
  3. Click on GST reports
  4. Select GSTR-1
  5. Press F2: to set the GSTR-1 filing period
  6. Ensure that Incomplete mismatch in information (to be solved) should be zero
  7. Click on print e-return (ALT+E)
  8. Click YES for generation of JSON file of the invoice data and other data as per GSTR-1