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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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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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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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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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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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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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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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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