Horizon ERP Tutorial

Horizon ERP Tutorial


GST Filling
  • Step 1:- Reports → GST Reports
    • GST Reports
  • Step 2:- Enter the date period and Click on Refresh button. After display the report click on "Export to CSV"
    • Report Period
  • Step 3:- Displayed a message box as "Process complete, exported to:-C: \GST Reports GSTR 1-date" → Click ok
    • Process Complete
  • Step 4:- CSV files saved in C drive
    • CSV files
  • Step 5:- Check whether the reports are tally, if any mismatch occurred, go to "Reports → GST Reports → Data Validation reports".
    • Data Validation
  • Step 6:- Open Offline utility → Click on "New"
    • New Data Import
  • Step 7:- Fill all the fields and click on "Proceed"
    • GST Details
  • Step 8:- Confirm GST details and Click on "Yes"
    • Confirm GST Details
  • Step 9:- Click on "Import Files"
    • Import Files
  • Step 10:- Select Section (B2B, B2CS, HSN, exempt, etc…)
    • Select Section
  • Step 11:- Select csv file → Open
    • Open file
  • Step 12:- Click "Yes" for save data
    • Save data
  • Step 13:- Click on "Generate file" for generating JSON file.
    • Generate JSON file
  • Step 14:- Click on the link for downloading JSON file.
    • Download JSON file
  • Step 15:- Open "gst.gov.in" site → Click on "Login"
    • Open GST Site
  • Step 16:- Login with Username and Password
    • Login Details
  • Step 17:- Click on "Return Dashboard"
    • Return Dashboard
  • Step 18:- Select the Financial year and Return Filing period → Search
    • Return Filing Period
  • Step 19:- Click on "Prepare Offline"
    • Prepare Offline
  • Step 20:- Click on "Choose File" → Choose JSON file
    • Choose File
  • Step 21:- Select JSON file → Click "Open"
    • Select JSON file
  • Step 22:- Uploading process may take up to 15minutes for validation
    • After completing upload process, status will change to "Processed".
    • If any mismatch in your data, it will shown in "Error Report" .
    • Click on "Back to File Return"
    JSON File Upload Process
  • Step 23:- Select the filing period
    • Return Filling Period 2
  • Step 24:- Click on GSTR1
    • GSTR1
  • Step 25:- Tick on acknowledgement → Click "Submit"
    • Submit Data
  • Step 26:- Click on "Proceed" – No changes can do after return submitting.
    • Proceed Submitting
  • Step 27:- Refresh the window, and wait few minutes until the status change to "submitted".
    • Submission progress
  • Step 28:- Click on "File Return"
    • File Return
  • Step 29:- Refresh the session and wait till the tick box getting enable.
    • File Return Part2
  • Step 30:- Tick to confirm the information and Select "Authorized Signatory" from the list.
    • Authorised Signatory
  • Step 31:- Click on "File with EVC"
    • File With EVC
  • Step 32:- OTP will send to the registered mobile no. and email. Enter the OTP for confirm submission. → Click on "Verify"
    • OTP Verification
  • Step 33:- Logout
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