I want to file my GSTR-1 return manually. How do I export the GSTR-1 details in JSON format?

You can export the GSTR-1 details in JSON format from Taxes & Filing under Accountant or from the Summary of Outward Supplies report.

To export the GSTR-1 details in JSON format from Taxes & Filing under Accountant:

• Go to Accounting on the left sidebar.
• Click the Filing & Compliances dropdown in the module bar and select Taxes & Filing.
• Select the return period for which you want to generate the return under GST Summary for.
• Select Unpushed Transactions under GSTR-1 and navigate to the File Your Return tab.
• Click Export As and select JSON from the dropdown.

To export the GSTR-1 details in JSON format from the Summary of Outward Supplies report :

• Go to Reports on the left sidebar.
• Select Taxes under Report Category and select the Summary of Outward Supplies report.
• Click Export As and select JSON from the dropdown.

This way, you can export GSTR-1 details in JSON format and file your returns manually.