Posted in GST

Important FAQ on GST with Tally ERP 9

This topic lists the important FAQ on GST. 1.   Is it required to print the date and time of removal of goods for GST invoices? No….

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Posted in GST

Challan Reconciliation Report for GST Payments

All the tax payment vouchers recorded for paying GST and other liabilities are displayed in Challan Reconciliation report. For each payment, the bank and challan details can…

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Posted in GST

How to export GSTR-1 in excel format for return filing /uploading to gst portal

GSTR-1 return can be exported in the required excel format for any given period. All the transactions that are displayed under Included in returns section…

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Posted in GST

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…

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Posted in GST

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,…

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Posted in GST

What is Table-wise GSTR-1 ?

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…

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Posted in Exceptions

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…

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Posted in Exceptions

Resolve Information required for generating table-wise details not provided in GSTR-1

Displays the count of transactions excluded from table-wise format of GSTR-1 due to incomplete information. The button Exception Types is provided to resolve all party ledger level…

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Posted in Exceptions

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…

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Posted in Exceptions

How to resolve Mismatch due to tax amount modified in voucher in GSTR-1

Displays the count of transactions in which difference is found between the calculated and entered tax amount. The mismatch due to modified value can be…

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