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HSN/SAC Summary Report in Tally.ERP9
 

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount that needs to be filed along with GST returns. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. GSTR-2 provides HSN/SAC-wise details of all inward supplies.

To view HSN/SAC summary of outward supplies

1.    Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-1 or GSTR-2.

2.    Click N: HSN/SAC Summary in the GSTR-1 report. The HSN/SAC Summary report appears.

 

Description: Displays the description specified for the HSN/SAC.

HSN/SAC: Displays the HSN code or SAC of the good or service.

Type of Supply: Display the Type of Supply selected for the HSN/SAC.

Quantity UOM: Displays the quantity supplied for the period using the defined unit of measurement.

Taxable Value: Displays the consolidated taxable value from all the transactions in the period for the HSN/SAC.

Integrated Tax Amount: Displays the consolidated integrated tax amount from all the interstate transactions in the period for the HSN/SAC.

Central Tax Amount: Displays the consolidated central tax amount from all the interstate transactions in the period for the HSN/SAC.

State Tax Amount: Displays the consolidated state tax amount from all the interstate transactions in the period for the HSN/SAC.

Cess Amount: Displays the consolidated cess tax amount from all the interstate transactions in the period for the HSN/SAC.

Total Tax Amount: Displays the total tax amount from all the interstate transactions in the period for the HSN/SAC.

Drill down from any HSN/SAC to view the list of transactions.

F12: Configure

View Summary of: This option enables you to view report with values for only goods or services or both.

View vouchers based on HSN/SAC: This option enables you view the report with values of goods or services that have HSN/SAC information or without these details or both.

 
POPULAR TOPICS @ GST in Tally.ERP9
FAQ @ GST Invoicing and Printing
FAQ @ GST Features and Tax Calculations
Unregistered Dealers under GST
HSN/SAC for GST
Recording Transactions under GST
Licensing and Migration for GST
Table-wise Report of GSTR-1
Using Multiple addresses for Ledger Account
Create A Voucher Class for Inclusive of Tax Calculations
Creating Voucher Types in Tally.ERP9
Restarting Voucher Numbering
Renewing Your Tally Software Service subscription for Tally.ERP 9
How to Upgrade to the Latest Tally.ERP 9 Release
How to Update Your Tally.ERP 9 License
How to Reactivate Tally.ERP 9 License
Surrendering Tally.ERP 9 License
Activating Tally.ERP 9 License
Configuring Tally.ERP 9 License from Tally Gateway Server
Summary of Exceptions- GSTR-2
Table-wise Report-GSTR-2
Returns Summary – GSTR-2
Computation Details- GSTR-2
Status Reconciliation- GSTR-2
Returns Summary- GSTR-1
Computation Details- GSTR-1
Summary of Exceptions- GSTR-1
Table-wise GSTR-1
Status Reconciliation-GSTR-1
Reversal of Tax Credit under GST
Refund of Tax Credit under GST
Recording Transitional Credit under GST
Adjustments Against Tax Credit under GST
Liability for interest, Penalty, Late Fee, and other Dues in GST
Advance Payment to Supplier under Reverse Charge in GST
GST Payment Voucher
Sales Returns under GST
Export Sales under GST
Sales of Mixed supply under GST
Sales of Composite Supply under GST
Nil-Rated GST-Sales
Exempt GST-Sales
SEZ GST-Sales
GST-Sales to Consumer (B2C large and small invoices)
GST-Sales Involving Consignee (ship to) and buyer (bill to)
GST-Sale of Works Contract Services
Local GST-Sales
Interstate GST-Sales
GST-Sales of Goods and Services in a Single Invoice
Restart Voucher Numbering in GST Sale
Purchase Returns under GST
Record Inward Supply Of Services As Imports under GST
Raise Tax Liability under GST Purchase
Claim Tax Credit On The Liability Of Imports under GST Purchase
Nil Rated GST-Purchases
Exempt GST-Purchases
SEZ GST-Purchases
GST-Purchase of Works Contract Services
Local GST-Purchase
Interstate GST-Purchase
Updating / Creating a Sales Ledger under GST
Updating/Creating a Purchase Ledger under GST
Setting up GST Rates
Activating GST
Providing GST-related details
Sales Inclusive of Tax in Tally.ERP9
 
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