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GSTR 3B Form Generation

Erachana Line

1. Click Sales

2. Click Reports and then click GSTR 3B

GST Billing Software

3. A GSTR 3B Reports Dialog box opens up.

4. In Month, Select the Month for which 3B has to be generated i.e. July 2017.

GST Billing Software



5. Click Add ITC Reverse

GST Billing Software

6. Enter details of Summarised Values of Inward Supplies from ISD, ITC Reversed as per rules 42 and 43 of CGST Act, Other ITC Reversed , Amounts of Ineligible ITC as per section 17(5) and Other Ineligible ITC.

GST Billing Software

7. Click Save to save the data entered.

GST Billing Software

8. Click OK and then click Close.

GST Billing Software

9. Click Validate Data.

GST Billing Software

10. Next, click on the button Payable Tax Details.

GST Billing Software

Here Taxes Payable under IGST, CGST and SGST can be seen.

Taxes Paid under ITC for IGST, CGST and SGST can also be seen.

Adjustments can be made as per GST Guidelines.

GST Billing Software

11. Click Save to save the data. Then Click OK and Close.

GST Billing Software

12. Next, click Export to Generate Form 3B in Excel format.

GST Billing Software

13. A GSTR 3B file is generated in Excel Format as shown.

GST Billing Software

After the Excel report is verified, the details can be easily uploaded into the Government GST portal www.gst.gov.in manually.

To know more about the GST Billing and other GST solutions please visit our website www.erachana.net

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Call us at +91 99640 77688 in case if you require any further information.