GSTR-1 card par us mahine ke Invoices, Credit notes, B2B parties, Taxable value, CGST / SGST, IGST aur "Exempt (dental services)" dikhte hain. Dental treatment ki lines 0% (exempt) hain, isliye wo exempt / nil table me jaati hain; GST sirf GST wali lines (zyadatar pharmacy / goods) par banta hai. JSON me clinic ke bills, issue hue credit notes aur pharmacy counter sale teeno aate hain; file ka naam GSTR1_(GSTIN)_(MMYYYY).json hota hai. Peela "Fix before uploading" card aaye to pehle use theek karo, phir file dobara download karo. ORALZY khud portal par file nahi karta; "One-click filing" card (agar dikhe) abhi asli filing nahi karta. Mobile par "Copy portal JSON" hai, file download nahi, isliye JSON file ke liye web use karo. Reminders tab tak aate hain jab tak return mark nahi hota.
GST Filing Hub se GSTR-1 JSON aur GSTR-3B worksheet kaise nikale?
Billing → Expenses & GST → GST & CA → GST Filing Hub → "GST Filing" tab: Filing Calendar me mahina chuno (pehle se pichhla mahina chuna hota hai) → GSTR-1 card par "Download portal JSON" → gst.gov.in → Returns → GSTR-1 → Prepare Offline → Upload JSON. GSTR-3B ke liye "Copy worksheet" se box-wise numbers portal ke 3B form me bharo. Portal par file hone ke baad "Mark GSTR-1 filed" / "Mark GSTR-3B filed" + ARN → Save. Sirf owner / admin.
Where in ORALZY: Billing → Expenses & GST → GST & CA → GST Filing Hub · Mobile: same menu → Tax & Compliance → "GST Filing" tab
Quick steps
- Billing → Expenses & GST → GST & CA kholo; "GST Filing" tab khulta hai
- Filing Calendar me mahine ki row par click karo
- GSTR-1 card par "Download portal JSON" → gst.gov.in par Prepare Offline → Upload JSON
- GSTR-3B card par "Copy worksheet" → numbers portal ke 3B form me
- File hone ke baad "Mark GSTR-1 filed" / "Mark GSTR-3B filed" → ARN → Save