{"id":2397,"date":"2022-03-29T10:34:35","date_gmt":"2022-03-29T10:34:35","guid":{"rendered":"https:\/\/www.mastergst.com\/blog\/?post_type=docs&#038;p=2397"},"modified":"2022-04-27T09:40:57","modified_gmt":"2022-04-27T09:40:57","slug":"how-to-add-sales-invoice","status":"publish","type":"docs","link":"https:\/\/mastergst.com\/blog\/guide\/how-to-add-sales-invoice\/","title":{"rendered":"How to add Sales invoice"},"content":{"rendered":"<p><iframe loading=\"lazy\" title=\"How to add and Upload Sales Invoice using MasterGST\" width=\"800\" height=\"450\" src=\"https:\/\/www.youtube.com\/embed\/S5HncU_i7JA?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen><\/iframe><\/p>\n<h3><strong><span class=\"stnum\">Step1 <\/span><span class=\"colright\">: <\/span><\/strong><\/h3>\n<p><a href=\"https:\/\/app.mastergst.com\/login\">Login<\/a>\u00a0into MasterGST using same email and password as you registered.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2767\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-login-page.jpg\" alt=\"\" width=\"1348\" height=\"608\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-login-page.jpg 1348w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-login-page-300x135.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-login-page-1024x462.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-login-page-768x346.jpg 768w\" sizes=\"(max-width: 1348px) 100vw, 1348px\" \/><\/p>\n<h3><span class=\"stnum\">Step2 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>After adding clients, you will get the clients details in clients page (please refer &#8216;how to add clients&#8217;).<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2786\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-clent-details-from-add-cleints.jpg\" alt=\"\" width=\"1280\" height=\"662\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-clent-details-from-add-cleints.jpg 1280w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-clent-details-from-add-cleints-300x155.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-clent-details-from-add-cleints-1024x530.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-clent-details-from-add-cleints-768x397.jpg 768w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<h3><span class=\"stnum\">Step3 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>At the end of each client details you can see a button with text\u00a0<b>Work on this<\/b>\u00a0,click on that button.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2848\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-work-on-this.jpg\" alt=\"\" width=\"1344\" height=\"647\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-work-on-this.jpg 1344w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-work-on-this-300x144.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-work-on-this-1024x493.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-work-on-this-768x370.jpg 768w\" sizes=\"(max-width: 1344px) 100vw, 1344px\" \/><\/p>\n<h3><span class=\"stnum\">Step4 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>You will get a pop up calendar, click on a month to which you want to add invoice.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2849\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-popup-calendar.jpg\" alt=\"\" width=\"1315\" height=\"651\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-popup-calendar.jpg 1315w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-popup-calendar-300x149.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-popup-calendar-1024x507.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-popup-calendar-768x380.jpg 768w\" sizes=\"(max-width: 1315px) 100vw, 1315px\" \/><\/p>\n<p>You will get a page with\u00a0<b>+<\/b> on top of menu bar. you will get options to which you want to add invoice.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2850\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-invoices.jpg\" alt=\"\" width=\"1313\" height=\"654\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-invoices.jpg 1313w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-invoices-300x149.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-invoices-1024x510.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-invoices-768x383.jpg 768w\" sizes=\"(max-width: 1313px) 100vw, 1313px\" \/><\/p>\n<h3><span class=\"stnum\">Step5 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>For sales invoice click on\u00a0<b>add sales invoice<\/b>.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2851\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices.jpg\" alt=\"\" width=\"1280\" height=\"800\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices.jpg 1280w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-300x188.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-1024x640.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-768x480.jpg 768w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<h3><span class=\"stnum\">Step6 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>It will show a form, fill all the fields, If the invoice is B2B give the GSTIN else If the invoice is B2C we don&#8217;t need to give GSTIN number.<img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2852\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b.jpg\" alt=\"\" width=\"1280\" height=\"800\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b.jpg 1280w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b-300x188.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b-1024x640.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b-768x480.jpg 768w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li><b>Customer Name<\/b>: Name of the customer.<\/li>\n<li><b>GSTIN Number<\/b>: If the invoice is B2B give the GSTIN else If the invoice is B2C it is not needed.<\/li>\n<li><b>Invoice Number<\/b>: is any number (or any other character) assigned to that bill by the issuing company so they can track it later.<\/li>\n<li><b>Invoice Date<\/b>: just the date it was issued.<\/li>\n<li><b>Billing Address<\/b>: Address of supply.<\/li>\n<li><b>Supply state<\/b>: Select one radio button from following<\/li>\n<\/ul>\n<p><b>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Intra state supply<\/b> :If the state of supply and state of supplier are same then it is intra state supply. In\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 intra state transaction, CGST &amp; SGST will be charged. The CGST gets deposited with Central Government\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 and SGST gets deposited with State Government.<\/p>\n<p><b>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Inter state supply<\/b> :If the state of supply and state of supplier are different then it is Inter state supply.\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 In inter state transaction, IGST will be charged. IGST will be applicable on any supply of goods and\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 services in both cases of import into India and export from India<\/p>\n<ul>\n<li><b>Is Billed &amp; Shipped in the same Address<\/b>: If the address is same then select yes else select no.<\/li>\n<\/ul>\n<h2 class=\"hdrtitle bluetxt\">Add Item Details<\/h2>\n<ul>\n<li><b>Item Name<\/b>: enter which item purchased ,if that is new item it will show <b>add<\/b>\u00a0click on add item.<img decoding=\"async\" loading=\"lazy\" class=\"size-full wp-image-2852 alignleft\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b.jpg\" alt=\"\" width=\"1280\" height=\"800\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b.jpg 1280w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b-300x188.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b-1024x640.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b-768x480.jpg 768w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/li>\n<\/ul>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"size-full wp-image-2817 alignnone\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-items-edit-item-details.jpg\" alt=\"\" width=\"1344\" height=\"635\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-items-edit-item-details.jpg 1344w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-items-edit-item-details-300x142.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-items-edit-item-details-1024x484.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-items-edit-item-details-768x363.jpg 768w\" sizes=\"(max-width: 1344px) 100vw, 1344px\" \/><\/p>\n<ul>\n<li><b>Item number\/code<\/b>: Enter item code(must be more than 3 numbers)<\/li>\n<li><b>Item name<\/b>: name of the item.<\/li>\n<li><b>Unit of Measurement\u00a0<\/b>: How the item will measure.<\/li>\n<li><b>Recommended Selling Price for B2B<\/b>: Price for business to business.<\/li>\n<li><b>Recommended Selling Price for B2C<\/b>: price for business to customer.<\/li>\n<li><b>HSN\/SAC Code<\/b>: which is a 6-digit uniform code developed by World Customs Organization (WCO) for goods and is universally accepted<\/li>\n<li><b>Safety Stock Level<\/b>: How much stock is available.<\/li>\n<li>If the item is already there it will auto fill the Category, HSN, UQC, Rate of item.<\/li>\n<li><b>Quantity<\/b>: Amount of quantity purchased. After entering quantity it will automatically fill the Taxable Value.<\/li>\n<li>If the supply is inter state, enter CGST,SGST<\/li>\n<li><b>CESS<\/b>: To compensate the States for the loss in tax revenue, some states that are net exporter of goods and\/or services are expected to experience a decrease in indirect tax revenue.<\/li>\n<li>Empty fields automatically fill. click on add item. You can see the details of added items. Can add any number of item in the same process.<\/li>\n<\/ul>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2852\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b.jpg\" alt=\"\" width=\"1280\" height=\"800\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b.jpg 1280w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b-300x188.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b-1024x640.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-sales-invoices-b2b-768x480.jpg 768w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<p>Check on Bank Details, enter valid bank details in fields.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2853\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-sales-invoices-b2b.jpg\" alt=\"\" width=\"1280\" height=\"685\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-sales-invoices-b2b.jpg 1280w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-sales-invoices-b2b-300x161.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-sales-invoices-b2b-1024x548.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-sales-invoices-b2b-768x411.jpg 768w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li>click on Add invoice.<\/li>\n<\/ul>\n<h3><span class=\"stnum\">Step7 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>You can see the page with tabs contain the summary of invoice. you also can import your invoices by clicking\u00a0<b>import button<\/b>\u00a0in the same tab.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2854\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-import-sales.jpg\" alt=\"\" width=\"1126\" height=\"352\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-import-sales.jpg 1126w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-import-sales-300x94.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-import-sales-1024x320.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-import-sales-768x240.jpg 768w\" sizes=\"(max-width: 1126px) 100vw, 1126px\" \/><\/p>\n<h3><span class=\"stnum\">Step8 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>On clicking import button you will get a page as shown in below, In that choose the type of invoice and choose the file or drag and drop the file. Then click on Import Invoice, you will get if the upload is failed or successful.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2855\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-import-invoices.jpg\" alt=\"\" width=\"1280\" height=\"800\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-import-invoices.jpg 1280w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-import-invoices-300x188.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-import-invoices-1024x640.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-import-invoices-768x480.jpg 768w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/p>\n<h3><span class=\"stnum\">Step9 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>In sales invoice tab click on upload to GSTIN.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2856\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-upload-to-gstin.jpg\" alt=\"\" width=\"1165\" height=\"607\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-upload-to-gstin.jpg 1165w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-upload-to-gstin-300x156.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-upload-to-gstin-1024x534.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-upload-to-gstin-768x400.jpg 768w\" sizes=\"(max-width: 1165px) 100vw, 1165px\" \/><\/p>\n<h3><span class=\"stnum\">Step11 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>In <strong>Upload Documents to GSTIN<\/strong> tab it will show all the information about invoices if you want to edit you can and save, then click on &#8216;upload all to GSTIN&#8217;. Click on &#8220;<strong>Submit GSTR1<\/strong>&#8220;. Please Note, Once you Submit the Invoices, you can&#8217;t make any changes to the invoices<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2857\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-gsr1.jpg\" alt=\"\" width=\"1127\" height=\"544\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-gsr1.jpg 1127w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-gsr1-300x145.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-gsr1-1024x494.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-gsr1-768x371.jpg 768w\" sizes=\"(max-width: 1127px) 100vw, 1127px\" \/><\/p>\n<h3><span class=\"stnum\">Step12 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>Click on\u00a0<b>File GSTR1 with Digital Signature (DSC)<\/b>, Please login to your Digital Signature to file.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2857\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-gsr1.jpg\" alt=\"\" width=\"1127\" height=\"544\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-gsr1.jpg 1127w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-gsr1-300x145.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-gsr1-1024x494.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-gsr1-768x371.jpg 768w\" sizes=\"(max-width: 1127px) 100vw, 1127px\" \/><\/p>\n<h3><span class=\"stnum\">Step13 <\/span><span class=\"colright\">:<\/span><\/h3>\n<p>To file with EVC click on file GSTR1 with EVC button and you will get a pop up and enter the OTP you will to your registered mobile number and click on submit . The filing of GSTR1 completed .<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2858\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-evc-otp.jpg\" alt=\"\" width=\"1192\" height=\"561\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-evc-otp.jpg 1192w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-evc-otp-300x141.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-evc-otp-1024x482.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-submit-evc-otp-768x361.jpg 768w\" sizes=\"(max-width: 1192px) 100vw, 1192px\" \/><\/p>\n<h2 class=\"hdrtitle bluetxt\">Add Export<\/h2>\n<p><b>Export Type<\/b>: There are two types of Exports are there as shown in below.<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" class=\"alignnone size-full wp-image-2859\" src=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-exports.jpg\" alt=\"\" width=\"1336\" height=\"535\" srcset=\"https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-exports.jpg 1336w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-exports-300x120.jpg 300w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-exports-1024x410.jpg 1024w, https:\/\/mastergst.com\/blog\/wp-content\/uploads\/2022\/03\/mastergst-gst-sales-invoices-add-exports-768x308.jpg 768w\" sizes=\"(max-width: 1336px) 100vw, 1336px\" \/><\/p>\n<p>&nbsp;<\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul>\n<li><b>Export with IGST<\/b>: Pay *IGST after setting-off ITC and claim the refund of tax paid.<\/li>\n<li><b>Export under bond\/ Letter of Undertaking(LUT)<\/b>\u00a0: without payment of tax and claim refund of Input Tax Credit or<\/li>\n<\/ul>\n<\/li>\n<li><b>Port Code<\/b>: <a>Port codes<\/a>\u00a0For all ports in India.<\/li>\n<li><b>Shipping Bill Number<\/b>: Bill number of the export.<\/li>\n<li><b>Shipping Bill Date<\/b>: Date on which the bill was issued.<\/li>\n<li><b>Invoice Number<\/b>: Number of invoice.<\/li>\n<li><b>Invoice Date<\/b>: Date of invoice.<\/li>\n<li>Filing procedure for export is same as add sales invoice (Refer &#8216;Add sales invoice&#8217;) .<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Step1 : Login\u00a0into MasterGST using same email and password as you registered. Step2 : After adding clients, you will get the clients details in clients page (please refer &#8216;how to add clients&#8217;). Step3 : At the end of each client details you can see a button with text\u00a0Work on this\u00a0,click on that button. Step4 : [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":[],"doc_category":[146],"doc_tag":[],"_links":{"self":[{"href":"https:\/\/mastergst.com\/blog\/wp-json\/wp\/v2\/docs\/2397"}],"collection":[{"href":"https:\/\/mastergst.com\/blog\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/mastergst.com\/blog\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/mastergst.com\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/mastergst.com\/blog\/wp-json\/wp\/v2\/comments?post=2397"}],"version-history":[{"count":0,"href":"https:\/\/mastergst.com\/blog\/wp-json\/wp\/v2\/docs\/2397\/revisions"}],"wp:attachment":[{"href":"https:\/\/mastergst.com\/blog\/wp-json\/wp\/v2\/media?parent=2397"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/mastergst.com\/blog\/wp-json\/wp\/v2\/doc_category?post=2397"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/mastergst.com\/blog\/wp-json\/wp\/v2\/doc_tag?post=2397"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}