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GSTR-2 Report Using Tally.ERP9 for GST
 
GSTR-2 Return in Tally.ERP9

GSTR-2 is the monthly GST return to be filed by taxable person registered under GST. GSTR-2 will include the details of all inward supplies made in the given period. In the standard format released by the department, GSTR-2 return form is divided into multiple tables, each table is used for a different type of inward supply. In Tally.ERP 9, GSTR-2 can be viewed in a report format with tax computation details. This report can be changed to table-wise format (department format) with the click of a button

 
 
GSTR-2 Return Summary in Tally.ERP9
This section provides a summary of all transactions recorded in the reporting period. The transactions are further classified based on the presence of GST details in the vouchers and their effect on the returns
 
 
GSTR-2 Particulars of Default View (Computation Details) in Tally.ERP9

The default view (click V: Default View in GSTR-2) of this section displays the transaction values included in the returns along with the amount of adjustments, and GST payable (as reverse charge) or refundable. The taxable amount, and tax amount under each GST tax type are displayed under respective columns for the specific period. Drill-down reports are provided for all purchases and GST adjustments up to the transaction level.

 
 
GSTR-2 Summary of Exceptions Reports in Tally.ERP9

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.

 
 
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.
 
 
GSTR-2 Status Reconciliation in Tally.ERP9
GST compliance is complete if the information of outward and inward supplies in the books reconcile with the data on the GST portal. Due to the involvement of counter-party, multiple systems, and users, discrepancies creep in frequently, making ...
 
 
File GSTR-2 in Tally.ERP9
You can file your GSTR-2 returns from Tally.ERP 9 by generating the GSTR-2 file as per the latest e-filing requirements. GSTR-2 contains details of all inward supplies in the 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
 
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