Download Tally GSTR1 HSN Correction Tool 2.0

July 25, 2021 By Damodhar C Off

Many people must encounter an error when importing GSTR1 from Tally. This file will help you resolve HSN summaries and import them without error. Detailed instructions are given in the file itself.

Step 1: Export GSTR-1 in Excel Format from Tally ERP or Tally Prime (in E-Return). Make sure that

the generated Excel file is in XLS format. If the file is generated in XLSX, please open that file

and save it in XLS format.

Step 2: Press ‘Run this Tool’. Then select the Excel file generated in the previous step.

Step 3: This tool will correct the HSN summary and save it in the same Excel file.

Step 4: If there is any uncommon HSN/SAC or GST Rate, then it will be highlighted in yellow,

correct them and save the file. Close the GSTR-1 Excel file. You can also compare the original

data which is available in sheet ‘HSN-old’. Note: ‘hsn-old’ sheet need not be deleted.

Step 5: Open the GST Offline Tool V 3.0.4 (available in GST Portal). Click “New” under “Upload

new invoice/other data”. Provide all the details. Note: Please check your Offline Tool version.

Step 6: In GST Offline Tool, click “Import File”. Then click “IMPORT EXCEL”. Select the

corrected Excel GSTR-1 file and click “Open”.

Step 7: Press “View Summary”. Then click “Generate File”. Download/Save the JSON file and

import them in GST Portal.

CLICK HERE TO DOWNLOAD Tally GSTR1 HSN Correction Tool 2.0

Source: Macro Lix