GSTR-1 JSON Generation

GSTPilot generates GST Portal-compatible JSON files from validated invoice data, ensuring seamless upload through the GST Offline Tool.

What Yaksh Generates

• B2B invoices grouped by customer GSTIN
• B2CL and B2CS transactions
• Credit/Debit notes (CDNR)
• Export invoices (EXP)
• HSN summary aggregation

Workflow

1. Validated data is processed by Yaksh
2. Transactions are classified into GST sections
3. System builds GST-compliant JSON structure
4. Consultant downloads JSON file
5. File uploaded via GST Offline Tool for filing

This ensures accuracy while retaining manual control over final GST portal submission.