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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.…

Last Updated: July 10, 2017 by Saju 0

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…

Last Updated: July 9, 2017 by Saju 0

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…

Last Updated: July 9, 2017 by Saju 0

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…

Last Updated: July 9, 2017 by Saju 1

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…

Last Updated: July 8, 2017 by Saju 0

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 the transaction. To resolve this exception 1.    Select the exception Nature of transaction, taxable value, rate of…

Last Updated: July 8, 2017 by Saju 0

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.…

Last Updated: July 8, 2017 by Saju 0

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 transaction and party ledger are different, or ●     Nature of transaction is not derived. To resolve…

Last Updated: July 8, 2017 by Saju 0

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 with exceptions, number of exceptions in each voucher, and type of exception. All exceptions can…

Last Updated: July 8, 2017 by Saju 0