Simplest way to learn GST in Tally.ERP9
Get TallyERP9 Book with GST Updated for Rs.450 Tally.ERP9 Book + GST for Tally Book CONTENTS Get TallyERP9 Book with GST Updated for Rs.450
Table-wise View in the GSTR-1 Report in TallyERP9
 

GSTR-1 report can be viewed in the table-wise format. The table-wise report is structured in line with the GSTR-1 format given by the department.

To view the report in table-wise format

     Click V: Table-wise View in the GSTR-1 report.

By default the table-wise format displays rows related to values for current reporting period. And rows of previous period amendments, if values are available. To view all the amendment rows, enable the option Show amendment tables with zero values? under F12: Configure.

Given below is the description of different tables.

Table name

Description

5 B2B invoices

Displays the taxable value and tax amount from taxable supplies to a registered person recorded in the reporting period. The transactions recorded with

Nature of transaction as

     Sales Taxable

     Interstate Sales Taxable

     Sales Exempt

     Interstate Sales Exempt

     Sales Nil Rated

     Interstate Sales Nil Rated

Taxability as

     Taxable

     Exempt

     Nil Rated

Registration type as

     Regular

     Composite

     Unknown (with GSTIN)

5A Amendments to B2B Invoices

Displays amendments to details of outward supplies to a registered person of earlier tax periods.

6 B2C(Large) Invoices

Displays taxable value and tax amount from taxable outward supplies to a consumer where place of supply is other than the state where supplier is located (Inter-state supplies) and invoice value is more than Rs 2.5 lakh. The transactions recorded with,

Nature of transaction as

     Interstate Sales Taxable

     Interstate Sales Exempt

     Interstate Sales Nil Rated

Taxability as

     Taxable

     Exempt

     Nil Rated

Registration Type as

     Unregistered

     Consumer

     Unknown (with GSTIN)

6A Amendments to B2C(Large) Invoices

Displays amendments to details of taxable outward supplies to a consumer where place of supply is other than the state where supplier is located (Inter-state supplies) and invoice value is more than Rs 2.5 lakh of earlier tax periods.

7 B2C(Small) Invoices

Displays taxable value and tax amount from taxable outward supplies to consumer (Other than captured in table 6). The transactions recorded with

Nature of transaction as:

·         Interstate Sales Taxable

·          Interstate Sales Exempt

·          Sales Taxable

·          Sales Exempt

·          Sales Nil Rated

·          Interstate Sales Nil Rated

·          Sales to Consumer – Taxable

·          Sales to Consumer – Exempt

Taxability as:

·         Taxable

·         Exempt

·         Nil Rated

 

Registration Type as:

·         Unregistered

·         Consumer

·         Unknown (with GSTIN)

and invoice value of less than 2.5 lakhs are captured in this table.

7A Amendments to B2C(Small) Invoices

Displays amendments to details of taxable value and tax amount from taxable outward supplies to consumer (Other than captured in table 6) of earlier tax periods.

8 Credit/Debit Notes

Displays the taxable value and tax amount from credit and debit notes recorded in the reporting period. The credit and debit note transactions recorded with

Nature of transaction as

     Interstate Sales Taxable

     Interstate Sales Exempt

     Interstate Sales Nil Rated

     Sales Taxable

     Sales Exempt

     Sales Nil Rated

Taxability as

     Taxable

     Exempt

     Nil Rated

Registration type as

     Regular

     Composite

     Unknown (with GSTIN)

8A Amendments to Credit/Debit Notes

Displays amendment to details of credit and debit notes of earlier tax periods.

9 Nil Rated Invoices

Displays the taxable value from nil rated, exempt and non-GST outward supplies. The transactions recorded with,

Nature of transaction as

     Sales Exempt

     Interstate Sales Exempt

      Sales Nil Rated

     Interstate Nil Rated

Taxability as

     Taxable

     Nil Rated

Registration type as

     Regular

     Composite

     Consumer

     Unregistered

     Unknown (with GSTIN)

and, Is Non-GST good? option enabled.

10 Exports Invoices

Displays the taxable value and tax amount from supplies exported (including deemed exports) in the reporting period. The transactions recorded with,

Nature of transaction as

     Exports Taxable

     Exports - LUT/Bond

     Exports Exempt

     Deemed Exports Taxable

     Deemed Exports Exempt

     Sales to SEZ - Taxable

     Sales to SEZ - Exempt

     Sales to SEZ - LUT/Bond

Taxability as

     Taxable

     Exempt

     Nil Rated

Registration type as

     Composite

     Consumer

     Unregistered

     Unknown

10A Amendments to Exports Invoices

Displays details of amendments to supplies exported of earlier tax periods.

11 Tax Liability on Advances

Displays tax liability arising on account of time of supply without issuance of invoice in the same period. The tax amount credited in the receipt transactions recorded by using the option Advance Receipt are captured in this table.

11A Amendments to Tax Liability on Advances

Displays details of amendments to tax liability arising on account of time of supply without issuance of invoice in the same period.

12 Setoff of Tax Paid against Advances

Displays tax already paid (on advance receipt/ on account of time of supply) on invoices issued in the current period. Displays the tax amount from sales transactions for which tax liability was created in advance receipts recorded in previous period.

 

 
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
 
| Setup GST | GST Purchase | GST Sales | GST Adjustment | GSTR-1 Report | GSTR-2 Report | GSTR-3B Report | GST Report | GST Topics | Tally.ERP9 Book |