GST Report Using Tally.ERP9 for GST

Simplest way to learn GST in Tally.ERP9

GST Report Using Tally.ERP9

Import of Services - GST Report in Tally.ERP9

This report displays transactions of import of services and the associated journal vouchers. At the bottom of the report, the Summary of Tax Liability is displayed with columns for:

Document Summary Report for GST in Tally.ERP9

We have provided the Document Summary report in which you can view the transaction count of sales, purchase from unregistered dealers, debit note, credit note, receipt voucher, payment voucher (including voucher marked for refund), and delivery note recorded for branch transfers.

Making Payments towards GSTR-3B

After successfully filing GSTR-3B, you can easily make payments to GST by creating a challan.

Challan Reconciliation Report for GST Payments in Tally.ERP9

All the tax payment vouchers recorded for paying GST and other liabilities are displayed in Challan Reconciliation report. For each payment, the bank and challan details can be provided from this report.

Purchase of Reverse Charge Supplies Report - GST in Tally.ERP9

This report displays transactions of purchases and journal vouchers recorded under reverse charge. At the bottom of the report, the Summary of Tax Liability is displayed with columns for:

Purchase of Reverse Charge Supplies Report - GST in Tally.ERP9

This report displays transactions of purchases and journal vouchers recorded under reverse charge. At the bottom of the report, the Summary of Tax Liability is displayed with columns for:

Purchase of Reverse Charge Supplies Report - GST in Tally.ERP9

This report displays transactions of purchases and journal vouchers recorded under reverse charge. At the bottom of the report, the Summary of Tax Liability is displayed with columns for:

GSTR-2 Report in Tally.ERP 9

GSTR-2 is the monthly GST return to be filed by a taxable person registered under GST. GSTR-2 includes the details of all inward supplies made in the given period. This section provides a summary of all transactions recorded in the reporting period. You can drill down on each row to view the details...

HSN/SAC Summary Report in Tally.ERP9

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount that needs to be filed along with GST returns. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. GSTR-2 provides HSN/SAC-wise details of all inward supplies

Generating GSTR-1 Report in Tally.ERP 9

To file monthly returns on outward supplies	GSTR-1
To verify if GST details are included in the returns	Returns Summary
To view the transaction values included in the returns	Computation Details
To view vouchers excluded from GSTR-1 returns	Summary of Exceptions
To view GSTR-1 details in the format given by the department	Table-wise GSTR-1
To mark information of outward supplies in your books as reconciled with the data on the GST portal	Status Reconciliation

Generating GSTR-2 Report in Tally.ERP 9

To file monthly returns for inward supplies	GSTR-2
To verify if GST details are included in the returns	Returns Summary
To view the transaction values included in the returns	Computation Details
To view vouchers excluded from GSTR-2 returns	Summary of Exceptions
To view GSTR-2 details in the format given by the department	Table-wise GSTR-2
To mark information of inward supplies in your books as reconciled with the data on the GST portal	Status Reconciliation