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What is HSN/SAC Summary report in Tally ERP 9

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount that needs to be filed along GST returns. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. And, in…
Status Reconciliation (GSTR-1)

GST compliance is complete if information of outward and inward supplies in books reconcile with the data on GST portal. Due to involvement of counter-party, multiple systems, and users, discrepancies creep in frequently making reconciliation a critical step.  The filing…

GSTR-1 report can be viewed in the table-wise format. The table-wise report is structured in line with the GSTR-1 format given by the department. To view the report in table-wise format ●     Click V: Table-wise View in the GSTR-1 report. By default the table-wise format…
GSTR-1 Exceptions and solutions in Tally ERP 9

Vouchers with incomplete/mismatch in information list includes voucher that contain GST details but are not included in the count of Included in returns and Not relevant for returns due to incomplete information or mismatch. You can correct exceptions in the vouchers before exporting GST returns.…
Resolve Voucher with incomplete/incorrect adjustment details (GSTR-2)

Displays the count of journal transactions in which Nature of adjustment is not selected. To resolve this exception 1.    Select the exception Voucher with incomplete/incorrect adjustment details. 2.    Press Enter. All transactions are displayed of a particular exception are listed, as shown  below: 3.    Select the Nature of…
How to resolve Incorrect tax type selected in tax ledger in GSTR-1 ?

Displays count of transactions in which type of duty is invalid. To resolve this exception 1.    Select the exception Incorrect tax type selected in tax ledger. 2.    Press Enter. All the transactions of the exception type are displayed, as shown below: 3.    Select the…
How to resolve GSTR-1 exception Tax rate/tax type not specified ?

Displays the count of transactions for which the rate or tax type is not selected in the item/ledger master. To resolve this exception 1.    Select the exception Tax rate/tax type not specified. 2.    Press Enter. All the transactions of the exception type are displayed.…