1.  Introduction to GST ( IGST . CGST, SGST )

 

2.  Calculation of GST ( IGST, CGST & SGST) (Practical Assignment )

 

3.  GST on Tally.ERP 9 ( With Practical Assignment )

     Step-1  :  Activating GST for Your Company

     Step-2  : Setting Up GST Rates

     Step-3 :  Updating/Creating Sales and Purchase Ledgers for GST Compliance

     Step-4  : Restarting Voucher Numbering for GST Transactions

     Step-5 : Updating/Creating Party GSTIN/UIN

     Step-6  : Creating GST Ledgers

     Step-7  : Creating Party Ledgers for GST

     Step-8  : Recording Purchase under GST

     Step-9 : Recording GST Sales and Printing Invoices

 

4.  Generate GSTR-1 Returns / Reports under Tally.ERP9

  4.1. Table-Wise Format (Department  Format)

 4.2.    Returns Summary ( GSTR-1)

  4.2.1 Total number of vouchers for the period

  4.2.2. Included in returns

  4.2.3. Not relevant for returns

4.2.4.Incomplete/mismatch in information (to be resolved)

      (SUMMARY OF EXCEPTIONS – GSTR-1)

4.2.4.1.     No. of voucher with incomplete / mismatch in information

       4.2.4.2.  Country , State and Dealer Type not Specified

      4.2.4.3.Tax Rate / Tax Type not Specified

4.2.4.4.Nature of transaction, taxable value, rate of tax modified in voucher

4.2.4.5.  Incorrect tax type selected in tax ledger

4.2.4.6.Mismatch due to tax amount modified in voucher

4.2.4.7.  Voucher with incomplete / incorrect adjustment details ( SGTR-2)

4.2.4.8. Information required for generating table-wise details not provided

4.2.4.9.  Exception Types

     4.2.4.9.1. Item Exceptions

     4.2.4.9.2. Ledger Exceptions

4.3. GSTR-1 Particulars ( Computation Details)

     4.3.1. Outward Supplies

 

5.  Status Reconciliation (GSTR-1)

5.1.  Set Status

5.2.  Status-wise View

 

6.  Challan Reconciliation Report for GST Payments

7. Creating Income and Expenses Ledger in GST

 
8. Reverse Charge on Purchase from Unregistered Dealer (URD) | Reverse Charge in GST in Tally

Step-1:     Create Supplier Ledger i.e. Supplier (L) URD – Local

Step-2:     Similarly.. Create Supplier Ledger of Outside State i.e. Supplier (O) URD – Interstate

Step-3:     Create  Local Purchase Ledger i.e. “Purchase from URD-Local”

Step-4:     Similarly.. Create  Outside Purchase Ledger i.e. “Purchase from URD-Interstate ”

Step-5:     Recording an Invoice for Purchase from Unregistered Dealer-Local

Step-6  :   Similarly, You can Record an Invoice for Purchase from Unregistered Dealer-Interstate (Outside State)

Step-7:     View Total Tax Liability under Reverse Charge GST in GSTR2

Step-8 :    Recording a Journal Voucher Transaction for Increase in Tax Liability on Purchase from Unregistered Dealers

 
9. GST On Advance Payment Received From Customer in Tally | GST in Tally ERP 9

9.1.  Advance Receipt exclusive of tax adjusted against Sales Invoice in the same month

9.1.1.     To record a receipt voucher for advance receipt from customer exclusive of tax

9.1.2.     Sales Invoice Linked to an Advance Receipt Voucher in the same month as above.

9.2. Advance Received and Sales Invoice recorded in different months.

9.2.1.  Advance receipt voucher

9.2.2. Journal voucher to raise the liability

9.2.3. Sales Invoice against Advance Receipt of Previous Month

9.2.3. Journal Voucher to Reverse the Tax Liability raised in Journal Voucher for the Advance Received of the Previous Month.

9.3.  Reversal of GST on account of Cancellation of Advance Received.

9.3.1.  To exclude a transaction

9.3.2. To reverse the liability on cancellation of a transaction

 

10. Recording An Advance Payment To Supplier Under GST

 
11. Transferring Tax Credits of VAT, Excise, and Service Tax to GST
 
12. Recording Sales of Composite Supply under GST
(Expenses Apportioning)
 
13. ‘Nil-Rated Sales’ on GST in Tally.ERP9
 
14. ‘Exempt Sales’ on GST in Tally.ERP9
 
15. FAQ on GST in Tally.ERP 9
 
16. Common Queries About GST in Tally.ERP9
 

Generate GSTR-1 Returns / Reports under Tally.ERP9

In Tally.ERP 9

4.      Generate GSTR-1 Returns / Reports under Tally.ERP9

4.1.      Table-Wise Format (Department Format)

4.2.      Returns Summary ( GSTR-1)

            4.2.1.  Total number of vouchers for the period

            4.2.2.  Included in returns

            4.2.3.  Not relevant for returns

            4.2.4.  Incomplete/mismatch in information (to be resolved)

                        (SUMMARY OF EXCEPTIONS – GSTR-1)

4.2.4.1.           No. of voucher with incomplete / mismatch in information

                        4.2.4.2.           Country , State and Dealer Type not Specified

                        4.2.4.3.           Tax Rate / Tax Type not Specified

4.2.4.4.           Nature of transaction, taxable value, rate of tax modified in voucher

4.2.4.5.           Incorrect tax type selected in tax ledger

4.2.4.6.           Mismatch due to tax amount modified in voucher

4.2.4.7.           Voucher with incomplete / incorrect adjustment details ( SGTR-2)

4.2.4.8.           Information required for generating table-wise details not provided

4.2.4.9.           Exception Types

                        4.2.4.9.1.        Item Exceptions

                        4.2.4.9.2.        Ledger Exceptions

4.3.      GSTR-1 Particulars ( Computation Details)

            4.3.1.  Outward Supplies


4.    Generate GSTR-1 Return/Reports under Tally.ERP9

GSTR-1 is the monthly GST return to be filed by taxable person registered under GST. GSTR-1 will include the details of all outward supplies made in the given period. In the standard format released by the department, GSTR-1 return form is divided into multiple tables, each table is used for a different type of outward supply. In Tally.ERP 9, GSTR-1 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.

All transactions, whether recorded correctly, incorrectly or inadequately, are captured and categorised in this report. Further, to help you verify the tax details before exporting the returns, the GSTR-1 report in Tally.ERP 9 provides you with options to resolve exceptions in transactions that are not forming part of the returns due to incomplete information or mismatch.

The report also enables you to update the status of each transaction in the return based on the acceptance and reconciliation status of the transaction on GSTN portal using the STATUS RECONCILIATION option.

To view the report

●          Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR–1.

The GSTR-1 report appears as shown:

The different sections of the report are:

Returns Summary: This section displays a snapshot of business operations in the given period.

GSTR-1 Particulars (computation details): This section displays the taxable value and tax amount from outward supplies considered in the returns.

Drill down from any part to display detailed information at the subsequent levels.

F12: Configure

Show break-up of nett values?: Enable this option to display Gross Value, Returns, and Addition/Deduction values in detailed mode of the report. This option is disabled by default.

Show tax types in separate columns?: Enable this option to view all GST tax types in separate columns. This option is enabled by default. When this option is displayed, tax amount is displayed in a single column without the Central Tax, state tax and integrated tax break-up.

4.1.  Table-Wise Format (Department Format)

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.

 

4.2.  Returns Summary ( GSTR-1)

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.

4.2.1.        Total Number Of Vouchers For The Period

Displays the total number of vouchers recorded in the reporting period. Drill down will lead to the Statistics report, which displays the number of vouchers recorded against each voucher type, divided into included, excluded and uncertain based the vouchers participating in the GST returns.

The statistics report on drill down from Total number of vouchers for the period appears as shown below

4.2.2.        Included In Returns

Displays count of all vouchers that have requisite information to comply with requirements of GST returns. Only these transactions will be exported as part of returns. Drill down from this row to view the Summary of Included Vouchers report, with the list of voucher-types with voucher count.

4.2.3.        Not Relevant For Returns

Displays the count of all vouchers which are not part of returns, as GST details are not provided in these vouchers. These vouchers will have no implication on returns. Drill down from this row to view Summary of Excluded Vouchers report, with transaction type-wise voucher count. The Summary of Excluded Vouchers report appears as shown

Transaction Types

Excluded by User: Displays the count of vouchers manually excluded by user from list of included or uncertain transactions. Drill down will lead to list of all the excluded vouchers. An excluded voucher can be included by clicking I: Include Vouchers. Based on information in the voucher it will move to either included or uncertain.

Contra Vouchers: Displays the count of contra entries which involve only bank and cash ledgers. Drill down to view all the contra vouchers.

Order Vouchers: Displays the count of sales order, purchase order, job work in order and job work out order vouchers. Drill down to view the all order vouchers.

Inventory Vouchers: Displays the count of receipt note, stock journal, delivery note, material in, material out, rejections in, rejections out and physical stock vouchers as they are purely inventory in nature and do not attract GST . Drill down to view all inventory vouchers.

Payroll Vouchers: Displays the count of transactions recorded using payroll and attendance vouchers. GST does not apply to these transactions. Drill down to view all the payroll vouchers.

No GST Implications: Displays the count of receipts, payments, and journal vouchers that do not have any GST implication. Drill down to view all the vouchers.

Other voucher: Displays the count of memorandum and reversing journal vouchers. Drill down to view all memorandum and reversing journal vouchers.

Non GSTR-1 Transactions: Displays the transactions which are part of other returns, for example: GSTR – 2, and hence will not have any implication on GSTR – 1. Drill down to view all the GSTR-2 related purchase transactions.

All the transaction types are not displayed by default. Based on the voucher type used and the exclusions done by user, the relevant categories appear with the voucher count.

4.2.4.        Incomplete/Mismatch In Information (To Be Resolved)

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.

 

You can correct exceptions in the vouchers before exporting GST returns. The Vouchers with incomplete/mismatch in information report for GSTR - 1 appears as shown below:

The exceptions are listed in the order of priority, based on the importance of the information for generating returns. Hence, a voucher with multiple exceptions is listed in the exception type higher up the order. Once that exception is resolved, the voucher will move down to the next exception type. Such vouchers with multiple exceptions continue to be listed as exceptions until all incomplete/mismatch information are resolved. This will ensure that all exceptions are resolved before filing the returns.

However, vouchers with only one exception are moved to Included in returns list after that exception is resolved.

 

4.2.4.1.     No. Of Voucher With Incomplete / Mismatch In Information

Displays the count of total vouchers with exceptions. Drill down from this row to view all the vouchers with exceptions, number of exceptions in each voucher, and type of exception. All exceptions can be resolved from here without having to open different exception categories.

To resolve all exceptions without having to go from one exception type to another

1.         Select No. of voucher with incomplete/mismatch in information.

2.         Press Enter to display Exception Resolution screen with the list of vouchers, number of exceptions in each voucher, and exception types. The Exception Resolution screen appears as shown below:

3.         Select any transaction and press Enter to display the Voucher Details Alteration screen which is divided into multiple sections, one for each exception in the voucher, as shown below:

4.    Select or enter required information for the first exception type. Further, you can click F5: Recompute or A: Accept as is to recompute or accept the details, respectively.

5.    Press Enter to navigate to next exception type.

6.    Resolve the exceptions by providing details or using the buttons provided.

7.    Press Enter after all exceptions in the voucher are resolved to view the next voucher with respective exceptions.

8.    Continue resolving the exceptions voucher by voucher, or press Esc to return to Exception Resolution screen.

Note: Click X: Exclude Vouchers in the Exception Resolution screen to exclude the voucher from forms and annexures.

 

4.2.4.2.     Country , State and Dealer Type not Specified

Displays the count of transactions where,

●          Country/state is not selected in the party ledger master,

●          State selected in transaction and party ledger are different, or

●          Nature of transaction is not derived.

To resolve this exception

1.         Select the exception Country, state and dealer type not specified.

2.         Press Enter. All the transactions of the exception type are displayed. The Exception Resolution screen appears.

3.         Select the state, specify the GSTIN and select dealer type for each transaction.

4.    Press Ctrl+A to accept.

Note:   Click X: Exclude Vouchers to exclude the voucher from forms and annexures.

 

4.2.4.3.     Tax Rate / Tax Type not Specified

Displays the count of transactions for which the rate or tax type is not selected in the item/ledger master.

To resolve this exception

1.         Select the exception Tax rate/tax type not specified.

2.         Press Enter. All the transactions of the exception type are displayed. The Exception Resolution screen appears as shown below:

3.          Select the Nature of transaction, if not provided.

4.          Enter Rate, as required for each transaction.

5.          Press Enter to save.

Note:   Click X: Exclude Vouchers to exclude the voucher from forms and annexures.

4.2.4.4.     Nature Of Transaction, Taxable Value, Rate Of Tax Modified In Voucher

Displays count of transactions in which the Nature of transaction, taxable value or rate of tax defined in the ledger master has been changed in the transaction.

To resolve this exception

1.         Select the exception Nature of transaction, taxable value, rate of tax modified in voucher.

2.          Press Enter. All the transactions of the exception type are displayed, as shown below:

3.          Select the required voucher.

4.          Click R: Resolve to select Nature of transaction and enter other details manually, or click A: Accept as is. A message is displayed as shown below:

5.          Press Enter to accept.

6.          Similarly, accept the required vouchers.

7.          Press Ctrl+A to accept.

4.2.4.5.     Incorrect Tax Type Selected In Tax Ledge

Displays count of transactions in which type of duty is invalid.

To resolve this exception

1.         Select the exception Incorrect tax type selected in tax ledger.

2.         Press Enter. All the transactions of the exception type are displayed, as shown below:

3.          Select the tax type for each transaction.

4.          Press Enter to save.

4.2.4.6.     Mismatch Due To Tax Amount Modified In Voucher

Displays the count of transactions in which difference is found between the calculated and entered tax amount. The mismatch due to modified value can be resolved by following one of the options.

A.      Recompute

To resolve this exception

1.         Select the exception Mismatch due to tax amount modified in voucher.

2.         Press Enter. All the transactions of the exception type are displayed.

3.         Navigate to required transaction and press Enter.

4.         Click F5: Recompute to recalculate the tax amount.

5.          Press Ctrl+A to accept.

B.      Resolve

To resolve this exception

1.           Select the exception Mismatch due to tax amount modified in voucher.

2.          Press Enter. All the transactions of the exception type are displayed.

3.          Select the required transaction.

4.          Click R: Resolve, and enter the tax value in As per transaction column of the voucher.

The Exception Resolution screen appears as shown below:

5.          Press Ctrl+A to accept.

C.      Accept as is

To resolve this exception

1.         Select the exception Mismatch due to tax amount modified in voucher.

2.         Press Enter. All the transactions of the particular exception are displayed.  

3.         Select the required voucher and click A: Accept as is. A message is displayed as shown below:

4.          Press Enter to accept.

5.          Similarly, accept the required vouchers.

6.           Press Ctrl+A to accept.

4.2.4.6.1.  Voucher With Incomplete / Incorrect Adjustment Details (SGTR-2)

Displays the count of journal transactions in which Nature of adjustment is not selected.

To resolve this exception

1.         Select the exception Voucher with incomplete/incorrect adjustment details.

2.         Press Enter. All transactions are displayed of a particular exception are listed, as shown  below:

3.          Select the Nature of adjustment and Additional details for each voucher.

4.          Press Ctrl+A to accept.

4.2.4.7.     Information Required For Generating Table-Wise Details Not Provided

Displays the count of transactions excluded from table-wise format of GSTR-1 due to incomplete information. The button Exception Types is provided to resolve all party ledger level or voucher level corrections from a single screen.

To resolve all exceptions without having to go from one exception type to another

1.         Select Information required for generating annexure not provided.

2.         Press Enter to display Exception Resolution screen with list of vouchers with mismatch / incomplete information.

3.     Select any voucher and press Enter to display the Table-wise exceptions(s) screen, as shown below:

4.         Enter the missing information or update the incorrect details, and press Enter to return to the Exception Resolution screen.

5.          Select the next voucher to update the details required for annexures and continue

4.2.4.8.     Exception Types

Using this option you can resolve exceptions from a common screen by grouping all table-wise related exceptions into two buckets Party Ledger level Corrections and Configuration Level Corrections. Exceptions in each group can be resolved from a single screen without having to move voucher by voucher.

To resolve all party ledger level exceptions

1.         Select Information required for generating table-wise details not provided.

2.         Press Enter to display Exception Resolution screen with list of vouchers with mismatch/incomplete information.

3.         Press Ctrl+E.

4.         Select Party Ledger Level Corrections in the Select Exception Resolution Type screen.

5.         Select the State Name, State Code and enter party GTIN number for the listed parties in the Party Ledger Level correction screen, as shown below:

6.          Press Ctrl+A to accept.

To resolve all configuration level exceptions

1.          Select Information required for generating table-wise not provided.

2.          Press Enter to display Exception Resolution screen with list of vouchers with mismatch/incomplete information.

3.          Press Ctrl+E.

4.          Select Configuration Level Corrections in the Select Exception Resolution Type screen.

5.          Enter HSN/SAC code for the listed vouchers.

6.          Press Ctrl+A to accept.

Drill-down from any row and resolve the respective exceptions to include the vouchers in return.

 

4.2.4.8.1.   Item Exceptions

Click I: Item Exceptions to alter view of Vouchers with incomplete / mismatch in information report to display vouchers with incomplete / mismatch of information in item master. The vouchers with exceptions are displayed against different exception types in 2 columns:

Total Masters

Drill down from this column to view information missing/mismatch in item at master level. You can provide the required details at stock group level to update all items in the group or at individual item level. By providing required information at item master level, all voucher level exceptions resulting from that item are resolved.

To update the information and resolve exception at master level

1.         Click I: Item Exceptions.

2.          Navigate to required exception type and press Enter from Total Masters column to display Multi Stock Alteration screen.

3.          Select the Classification.

The Multi Stock Alteration screen appears as shown below:

4.          Enter HSN/SAC, and tax rate.

5.          Select Taxability and enter the Effective date.

6.          Press Ctrl+A to accept.

Total Vouchers

Drill down from this column to view information missing/mismatch in the items at voucher level. You can provide the required details for each transaction.

To update the information and resolve voucher exception at voucher level

1.         Click I: Item Exceptions.

2.         Navigate to required exception type and press Enter from Total Masters column to display Exception Resolution screen, as shown below:

3.        Select Nature of transaction.

4.        Enter Rate.

5.        Press Ctrl+A to accept.

4.2.4.8.2.   Ledger Exceptions

Click L: Ledger Exceptions to view of Vouchers with incomplete/mismatch in information report displays vouchers with missing/mismatch of information in ledger master. The vouchers with exceptions are displayed against different exception types in 2 columns:

Total Masters

Drill down from this column to view information missing/mismatch at ledger master level. You can provide the required details at ledger group level to update all ledgers in the group or at individual ledger level. By providing required information at leger master level, all voucher level exceptions resulting from that ledger are resolved.

To update the information and resolve exception at master level

1.         Click L: Ledger Exceptions.

2.          Navigate to required exception type and press Enter from Total Masters column to display Multi Ledger alteration screen, as shown below:

3.          Enter HSN/SAC, and tax rate.

4.          Select Taxability and enter the Effective date.

5.          Press Ctrl+A to accept.

Total Vouchers

Drill down from this column to view information missing/mismatch in the ledger at voucher level. You can provide the required details for each transaction.

To update the information and resolve voucher exception at voucher level

1.         Click L: Ledger Exceptions.
 

4.3.  GSTR-1 Particulars ( Computation Details)

This section displays the transaction values included in the returns along with the amount of adjustments, and GST payable 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 sales and GST adjustments up to the transaction level.

4.3.1.        Outward Supplies

Total outward supplies (local and interstate), which include taxable value, and the corresponding tax amount are displayed here. The total local and interstate sales are divided into Taxable and Exempted. To view all the sales transactions,

1.         Click F1: Detailed to display the report in detailed mode.

2.         Select any of the rows displayed in italics, under Local Sales or Interstate Sales.

3.         Press Enter to display the Voucher Register screen, as shown below:
You can view this report ledger wise or commodity wise by clicking L: Ledger-wise or S: Stock item-wise, and A: Party-wise respectively.
 
 
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