SEZ Supply & -ve Taxable Value Issues Rectified
Once GSTR-1 is computed Press ALT F9
JSON File will be Generated as GSTR-1.JSON And will Saved Under TARGET Working Folder GS01\0718 if its Generated for July 2018
For All Purchase/Sales Accounts & GST Input/Output Tax Accounts,
you should have set the GST Type Parameters.
This can be set using Set GST Type for A/c
from GST Menu & GST Func1 Menus
To Generate Report Goto A/c's Menu >>
Report >> Sales/Purchase Registers
Use Set Print Options in the interface
& Select Print to Disk and Print As
Ascii File Options to extract the Registers.