Masters India GST Software
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  • 🖌️MastersIndia GST
  • INTRODUCTION
    • Dashboard
    • Configuration
      • Manage Business
      • Manage Users
      • Supplier Master
      • Manage FTP/SFTP
      • Import Tally Data
      • Sales and Purchase Validation off
      • Manage Template
    • Import Data
      • Sales/Purchase Import
      • Add Invoice
      • Exporting Invalid and Duplicate Invoices
      • View Data and Invoice Actions
      • E-invoices data from MI EDoc
    • GST Return
      • GSTR 1
      • GSTR 3B
      • GSTR 6
      • GSTR 9
      • GSTR 9C
      • GSTR-07
      • ITC-04
    • Invoice Management System (IMS)
      • IMS Module Configure and Reco Sync
      • IMS Invoice Actions
    • Reconciliation
      • GSTR-1 vs Sales Register Reconciliation
      • E-Invoice vs Sales Register Reconciliation
      • GSTR-2A vs Purchase Register Reconciliation
      • GSTR-2B vs Purchase Register Reconciliation
      • GSTR-9(8A) vs Purchase Register Reconciliation
      • GSTR-6A vs Purchase Register Reconciliation
      • Outward Eway-Bill vs GSTR-1 Reconciliation
      • IMS vs Purchase Register Reconciliation
    • Payment And Challan
      • How to Generate Challans
        • Manual Challan Generation
        • Saved Challans
      • Payment Methods
    • Notices & Orders
    • Reports
      • GST Reports
      • Comparison Reports
      • Filing Preference Report
      • Ledger Report
      • GSTIN Filing Report
      • Search GSTIN Report
      • ITC Ageing Report
      • ITC summary Report
      • Search GSTIN E-invoice Applicability
      • Cash and Credit Ledger Reports
      • ITC Reversal & Re-Claimed Statement
    • Tax-GPT
  • Help & Support
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  1. INTRODUCTION
  2. Payment And Challan

How to Generate Challans

PreviousPayment And ChallanNextManual Challan Generation

Last updated 2 years ago

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Here is the Step by Step guide on how to generate Challans

  1. Goes to Payment and Challan feature from the navigation bar on the left side

2.In Liability Summary Tab, user can see all his GSTINs, their total and pending liabilities and take actions to generate challan for single or multiple GSTINs simlutaneously.

3. Pending Liability values are taken directly from the GST portal database for all the GSTINs and shown in Green color values.

4. User can also choose to import their own pending liabilities values using the Bulk Import Feature. Upload the CSV file in the same format as sample file. Click on Import Csv button

5.Imported values are shown in the UI against the GSTIN number in Blue color values.

6.Users can choose two methods to Generate challans - From Data pulled from gst portal, Or from Imported values.

7. Click on Submit and Challans will be generated.