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GSTR-2 Table-wise View Report in TallyERP9
 

The GSTR-2 report can be viewed in the table-wise format, which is structured to be in line with the GSTR-2 format given by the department.

The GSTR-2 report opens in table-wise view. If you have changed it to default view

     Click V: Table-wise View in the GSTR-2 report.

By default, the table-wise format displays rows related to values for the 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

4 B2B invoices

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

Nature of transaction as

     Purchase Taxable.

     Purchase Taxable with Nature of goodsas Capital Goods when grouped under Fixed Assets.

     Purchase From Unregistered Dealer - Taxable.

     Purchase From Unregistered Dealer - Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase From Unregistered Dealer - Exempt.

     Purchase From Unregistered Dealer - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase Exempt.

     Purchase Exempt with Nature of goodsas Capital Goods when grouped under Fixed Assets.

     Purchase Nil Rated

     Interstate Purchase Taxable.

     Interstate Purchase Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Interstate Purchase Exempt.

     Interstate Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Interstate Purchase Nil Rated

Taxability as:

     Taxable

     Exempt

     Nil Rated

Registration type as

     Regular

     Unregistered

     Consumer

     Unknown (with or without GSTIN)

4A Amendments to B2B Invoices

This table will be left blank.

5. Import of Goods Invoices

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

Nature of transaction as

     Imports Taxable

     Imports Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Imports Exempt

     Imports Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase From SEZ - Taxable

     Purchase From SEZ - Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase From SEZ - Exempt

     Purchase From SEZ - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

5A. Amendments to Import of Goods Invoices

This table will be left blank.

6 Import of Service Invoices

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

Nature of transaction as

     Imports Taxable

     Imports Exempt

     Purchase From SEZ - Taxable

     Purchase From SEZ - Exempt

6A Amendments to Import of Services Invoices

This table will be left blank.

7 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 are recorded with:

Nature of transaction as

     Purchase Taxable

     Purchase Taxable with Nature of goodsas Capital Goods when grouped under Fixed Assets.

     Purchase From Unregistered Dealer - Taxable

     Purchase From Unregistered Dealer - Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase From Unregistered Dealer - Exempt

     Purchase From Unregistered Dealer - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase Exempt

     Purchase Exempt with Nature of goodsas Capital Goods when grouped under Fixed Assets.

     Purchase Nil Rated

     Interstate Purchase Taxable

     Interstate Purchase Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Interstate Purchase Exempt

     Interstate Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Interstate Purchase Nil Rated

Taxability as:

     Taxable

     Exempt

     Nil Rated

Registration type as

     Regular

     Unregistered

     Consumer

     Unknown (with or without GSTIN)

7A Amendments to Credit/Debit Notes

This table will be left blank.

8 Nil Rated Invoices

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

Nature of transaction as

     Purchase From Composition Dealer

     Purchase Nil Rated

     Interstate Purchase Nil Rated

     Purchase Exempt

     Purchase Exempt with Nature of goodsas Capital Goods when grouped under Fixed Assets.

     Interstate Purchase Exempt

     Interstate Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

      Purchase From Unregistered Dealer - Exempt

     Purchase From Unregistered Dealer - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

Taxability as

     Exempt

     Nil Rated

     or Is Non-GST good? option enabled.

Registration type as

     Composite

     Unregistered

     Unknown (without GSTIN)

9 ISD Credit

Displays the value of the journal voucher recorded by clicking J: Stat Adjustment and selecting:

     The Nature of adjustment as Increase of Input Tax Credit.

     The Additional Details as ISD Transfer.

10(1) TDS Credit

Displays the value of the journal voucher recorded by clicking J: Stat Adjustment and selecting:

     The Nature of adjustment as Increase of Input Tax Credit.

     The Additional Details as TDS Adjustment.

10(2) TCS Credit

Displays the value of the journal voucher recorded by clicking J: Stat Adjustment and selecting:

     The Nature of adjustment as Increase of Input Tax Credit.

     The Additional Details as TCS Adjustment.

11 ITC Received

This table will be left blank.

12 Tax Liability under Reverse Charge on Advances

Displays the value of the advance payment voucher recorded under reverse charge.

12A Amendments to Tax liability under Reverse Charge

This table will be left blank.

13 Tax Paid under Reverse Charge on Advance

Displays the value of the advance payment voucher of the previous period, adjusted against the purchases of the current period.

14 ITC Reversal

Displays the values of the journal vouchers recorded by clicking J: Stat Adjustment and selecting Reversal of Input Tax Credit as theNature of adjustment.

14A Amendments to ITC Reversal

This table will be left blank.

 

 
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
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Surrendering Tally.ERP 9 License
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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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