In this post, we will see GSTR-3B view in Saral.
To begin with, GSTR-3B is a monthly return to be filed by a registered dealer. In Saral, the data required to file GSTR-3b will be auto taken from Sales and Purchase Invoice entered in the Inventory module. User is required to view the GSTR-3B data, verify and upload the same to GSTN website.
Firstly, To view GSTR-3B, click on GST Returns tile in Home screen or click on GST Returns under Compliance tab.
Now you can see the GST Home Screen. Here, click on GST Computation.
Enter the period of GSTR-3B and click on OK.
Select on 3B Details from the dropdown of View.
The GSTR-3B view will be displayed, category-by-category.
User can upload this data to GSTN by click on or send Upload the details to their Auditor by click on Send to Auditor.
On click on Upload, now you can see the upload screen with all the details. Here, click on Create Json and then click on Upload to send the details to GSTN portal.
In case of Email settings done and on click on Send to Auditor, the mail composes window will be displayed with details attached in excel format. Enter the mail id and send the mail to the auditor.
Right-click on the screen to export the details to Excel/HTML/Text report. Similarly, to email, the details, right-click on the screen and click on Email and select the required format for the email of the report.
Finally, This completes the process of viewing GSTR-3B in Saral.