GST and filing
Get your GSTR-1 ready
Export the return from the invoices you already entered, and check it before it goes anywhere.
It is built from your invoices
There is no separate GST data-entry step. Every finalized invoice and credit note in the period is already in the right place, so producing GSTR-1 is a matter of choosing the month and exporting it.
Go to Reports → GSTR-1, pick the period, and export.
Check the reconciliation first
Before you export, the screen shows the return's totals against your own sales register for the same period. Those two should agree. If they do not, the difference is telling you something — usually a credit note dated outside the period, or an invoice left as a draft.
Spend the minute on this. A mismatch found here is a five-minute fix; the same mismatch found after filing is a correction in next month's return.
Filing it
Today you or your CA upload the exported file to the GST portal. Dukaaan produces the return; it does not file it for you.
Filing straight from Dukaaan through a licensed GST Suvidha Provider is built and running against the test system. It stays switched off in production until we have filed enough returns ourselves to trust it with yours.