Enter Invoice (Manual data entry)
JioGST Wizard provides you with the flexibility to add data manually too.
Follow the below steps to manually enter your invoice data in JioGST Wizard.
1. To enter the sales data manually, click
on Outward Supplies tab from the menu and
then select Enter Invoice > GSTR 1
2. On the Enter Invoice screen, select the template from the available options at the top of the screen and then select the 'Financial period' (Month, Year) for which you want to enter the data, from the dropdowns.
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3. Now start filling details in the respective fields. (*) represents mandatory fields. User can also add new / delete rows by clicking on the respective icons in the extreme left of the row.
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'Help' is provided to know about the data that should be entered within each field by clicking on the field name.
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4. Once all the data is filled, click on 'Save' button.
· 5. If all the data entered is correct as per the
validations, it will get successfully saved and a pop up showing the 'Count of
Invoices' and the 'Sum of Invoice value' from the entered data will appear, click
on 'OK' button.
If there is any error, a pop -up with error message will appear, make the changes in the data and Save again.
· 6. Another pop-up displaying the 'transaction number' will appear. Click on 'OK' button
User can
view the Transaction status report against this transaction Id by selecting
Dashboard & MIS tab in the menu and then select Transaction status report.
· 7. The saved data will be visible in the Draft
GSTR1 option under Outward supplies tab
in the menu. Here all the
records(entered manually and through uploaded templates) will be seen.
8. Highlighted below are invoices entered
using 'Enter Invoice' option.
