Posted in Exceptions

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….

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Posted in Exceptions

Resolve Nature of transaction, taxable value, rate of tax modified in voucher `

Displays count of transactions in which the Nature of transaction, taxable value or rate of tax defined in the ledger master has been changed in…

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Posted in Exceptions

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…

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Posted in Exceptions

How to resolve exception Country, state and dealer type not specified in GSTR-1

Country, state and dealer type not specified Displays the count of transactions where, ●     Country/state is not selected in the party ledger master, ●     State selected in…

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Posted in Exceptions

Resolve No. of voucher with incomplete/mismatch in information in GSTR-1

No. of voucher with incomplete/mismatch in information Displays the count of total vouchers with exceptions. Drill down from this row to view all the vouchers…

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Posted in GST

What is particulars section in GSTR-1 of Tally ERP 9?

The particulars section in GSTR-1 displays the transaction values included in the returns along with the amount of adjustments, and GST payable or refundable. The…

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Posted in GST

GSTR-1-GST return summary in tally erp 9?

This section provides a summary of all transactions recorded in the reporting period. The transactions are further classified based on the presence of GST details…

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gstr-1 report
Posted in GST

What is GSTR-1,(GST Monthly return) How to view GSTR-1 Report in Tally ERP 9 ?

GSTR-1 is the monthly GST return to be filed by taxable person registered under GST. GSTR-1 will include the details of all outward supplies made…

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Posted in GST

How to enter journal voucher for reversal of tax credit under GST ?

Reversal of tax credit can be done for trading goods, capital goods, goods meant for self-consumption and services. You can reverse the tax credit, using…

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Posted in GST

Enter journal voucher for interest ,penalty ,late fee ,other dues in gst in tally erp 9

You can a record journal voucher to raise the liability towards interest, penalty, late fee, or other dues. To record a journal voucher for interest,…

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