Please find below the steps required to setup the cart for generating GST related outputs (GSTR1A and GSTR3B) from the Five Minutes Cart Portal.

1. Go to Manage Settings – Tax Settings and add the tax related details.
2. Go to Manage Users – Vendors and add the new vendors for all services received.
3. Go to Orders and Reports – Vendor Invoices and add the invoices received from vendors added in the previous step.
4. Go to Manage Users – Registered Users and add the users to whom services were provided.
5. Go to Orders and Reports – Offline Sale Invoices and add offline sale invoices for the users added in the previous step.
6. Go to Orders and Reports – Reports and choose ‘GST Excel Downloads’ to generate the GST Excel Downloads.