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. It is not mandatory to print the date and time of the removal of goods…
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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 be provided from this report. To view the Challan Reconciliation report ● Go to Gateway of Tally > Display > Statutory Reports > GST > Challan Reconciliation.…
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 in GSTR-1 report will be exported. The MS excel file created on export of GSTR-1…
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…
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 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 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 or voucher level corrections from a single screen. To resolve all exceptions without having to…
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 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 resolved by following one of the options. Recompute To resolve this exception 1. Select the exception Mismatch…