Upload line item data and EaseMyGST will compute the aggregate values.

The choice of selection of input format depends upon you. You need to see if aggregate data extraction from your ERP is easier than providing line item level data for selected sections like Nil rated/exempted outward supplies or for B2CS transactions then it is better to you to select aggregate level input format.

GSTR 1 represents the sales or the outward supply details of the taxpayer. Some sections of GSTR 1 need to be provided at invoice level, while some sections require data to be provided as aggregate. For the sections which are aggregate, the taxpayer has these options.

So based on the easy way of extraction of data from your ERP, you can select types of input formats i.e. line item level data input or aggregate data input.

For download latest input formats go to Resource section -> Utilities -> Click on Input Formats

Open