Customer GSTIN:

Trade / Business Name:

Return Filing Period (MMYYYY): Use 102026 for October 2026

Select File (CSV or Tally XML): Supports Tally exported XML (Daybook) or CSV format.

Upload & Parse into MySQL

Select a taxpayer and period. The tool will aggregate all sales vouchers stored in MySQL and compile them directly into the GST portal upload format.

Select Registered GSTIN: -- Choose Client GSTIN -- 27AEUPP2864H1ZU - sagaressentials

Return Period (MMYYYY):

Export GSTR-1 JSON File

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Sample CSV Layout:

Type,VoucherNo,Date,PartyName,PartyGSTIN,TaxableValue,TaxRate
Sales,INV-101,2026-10-04,Maharashtra Traders,27ABCDE1234F1Z5,15000.00,18.00
Sales,INV-102,2026-10-05,Gujarat Stores,24XYZPQ5678R1Z1,22000.00,12.00