Login into MasterGST using same email and password as you registered.
After adding clients, you will the get the clients details in clients page(please refer ‘how to add clients‘).
Click on company name , you will get a page with company details. In the Left side menu click on invoice/upload .
It will show page with two options, select an option.
- On Invoice Creation Submit to GST
- On Approve Only Submit to GST
Select to which financial year you want to upload invoice.
Enter start invoice number and end invoice number.
Click on ‘Submit to GST’.
In the last section it will show the Invoice Number Submission History.