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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…
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.…
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…