Step1 :

Login into MasterGST using same email and password as you registered.

Step2 :

After adding clients, you will the get the clients details in clients page(please refer ‘how to add clients‘).

Step3 :

Click on company name , you will get a page with company details. In the Left side menu click on invoice/upload .

Step4 :

It will show page with two options, select an option.

• On Invoice Creation Submit to GST
• On Approve Only Submit to GST

Step5 :

Select to which financial year you want to upload invoice.

Step5 :

Enter start invoice number and end invoice number.

step7 :

Click on ‘Submit to GST’.

Step8 :

In the last section it will show the Invoice Number Submission History.