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Purchase from URD - Reverse Charge Liability Report for GST in Tally.ERP9

This report displays vouchers recorded for purchase from unregistered dealers. It displays the taxable amount and tax value for URD purchases only for the days on which the set threshold limit is exceeded. (default value of Rs. 5000). This threshold limit can be changed using the F12 configuration option in the report. The threshold limit set is displayed in the report header section.

At the bottom of the report, the tax liability for the URD purchases is displayed, along with the amount of liability already recorded in the books through journal adjustments and the pending liability that has to be booked.

This report gives you a quick reminder of the tax liability created due to URD purchases and enables you to record the required adjustment transaction to bring liability into your books of accounts.

To view the Purchase from URD – Reverse Charge Liability report

1.    Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-3B.

2.    Click R: Show URD Purc. The report appears as shown below:

F1: Detailed - Click this button to view the number of transactions for each day. The detailed report appears as shown:

F4: Party - Click this button to view the vouchers only for a particular supplier.

F5: Show All - Click this button to view URD purchase vouchers for all days without filtering based on the threshold limit. In this view, the TotalLiability booked, and Liability to be booked information is not displayed.

J: Stat Adjustment - Click this button to record journal transactions for booking the pending liability and for updating the liability in books of accounts. Click here for detailed information on recording a journal transaction for creating tax liability for URD purchases.

F12: Configure - Click this button to configure the options for the report.

     Set per day threshold limit to charge tax on URD purchases: Allows you to change the default threshold limit for charging tax on URD purchases for a particular day.


FAQ @ GST Invoicing and Printing
FAQ @ GST Features and Tax Calculations
Unregistered Dealers under 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
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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