GSTR1 DETAILS

This discussion addresses issues encountered when filing GSTR1 using Tally Prime, specifically concerning the autopopulation of e-invoices. Users report that while invoices appear in B2B, HSN codes and document numbers are missing. The thread explores whether creating a JSON file from Tally Prime for portal upload or manual entry on the GST portal is necessary. It also briefly touches upon whether GST applies to labour charges.