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Generate GSTR-1 Return / Reports Under Tally.ERP 9
 

GSTR-1 is the monthly GST return to be filed by a taxable person registered under GST. GSTR-1 includes the details of all outward supplies ( Sales) made in the given period.

The outward supply details ( Sales) include B2B invoices, B2C invoices, adjustments to sales made in Debit/Credit notes, Exports, Nil Rated invoices, Advances Received with Tax Adjustments.

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.

A-      To view the report in the Format provided by GST

●          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.

Export vouchers with voucher number more than 16 characters?: Enable this option to export the transactions having more than 16 characters, including special characters ("-" and "/") to the template.

Round-off margin: It is set to 1. You can change it as required to ensure the relevant transactions are included in the returns.

 
 

B-      To View the Report in “View Return Format”

●           Click Alt + V  ( V : View Return Format ) in the GSTR-1 report.

 
 

Note:   You can press Alt+V in GSTR-1 report to change the view from Return Format to Summary View and vice-versa.

●   Specify the required reporting period by pressing F2.

By default, the transactions having voucher numbers more than 16 characters, including special characters ("-" and "/") are not exported to the e-return template. To include these vouchers, use F12: Configure.

 
 

●     You can generate the report with the line HSN/SAC Summary by enabling the option Show HSN/SAC Summary?.

●     You can generate the HSN/SAC Summary report with only the description or HSN or both, based on the grouping set in the option Group vouchers by.

In the return format view, there are two sections in the report:

●     Returns summary - a snapshot of the business operations in the given period.

●     Particulars - structured as per the offline tool provided by the department.

 
 
GST Topics Using Tally.ERP9
Introduction To GST ( IGST , CGST, SGST) Calculation Of GST ( IGST, CGST & SGST)
 Acticating GST for your Company in Tally.ERP9 Updating Stock Items and Stock Groups for GST Compliance in Tally.ERP9
Setting Up GST Rates (Stock Group-wise) in Tally.ERP9 Setting MRP Details (If require) of Stock Items in Tally.ERP9
Mapping UoM (Unit Of Measurement) to UQC (Unique Quantity Code) in Tally.ERP9 Creating Sales and Purchase Ledgers for GST Compliance in TallyERP9
Restarting Sales Voucher Numbering for GST Transactions in Tally.ERP9 Updating Party GSTIN/UIN Details in Tally.ERP9
Creating GST Ledgers - CGST-SGST-IGST (Central Tax, State Tax, Union Territory Tax, Integrated Tax, and Cess) in Tally.ERP9 Creating Party Ledgers such as Suppliers, Customers and so on for GST in Tally.ERP9
Recording Local Purchase (within State) under GST in Tally.ERP9 Recording Inter-State Purchase (Outside State) under GST in Tally.ERP9
Recording Local GST Sales (within State) and Printing Invoices in Tally.ERP9 Recording IGST-Inter-State Sales (Outside Sale) and Printing Invoices in Tally.ERP9
Sale of Goods and Services in a Single Invoice under GST in Tally.ERP9 Ledgers for any Indirect Expenses or Income like… Discount on Sale, Packing Charges etc. can be created and to be included in GST Sale Invoice under Tally.ERP9
Generate GSTR-1 Return / Reports Under Tally.ERP 9 Returns Summary of GSTR-1 Report in Tally.ERP9
Exporting GSTR-1 In Tally.Erp9 Generate GSTR-2 Reports under Tally.ERP9
Returns Summary of GSTR-2 Report in Tally.ERP9 Generating Form GSTR-3B in Tally.ERP9
Challan Reconciliation Report for GST Payments in Tally.ERP9 Transferring Tax Credits of VAT, Excise, and Service Tax to GST in Tally.ERP9
'Nil-Rated Sales’ on GST in Tally.ERP9 'Exempt Sales’ on GST in Tally.ERP9
Adjustment & Set-Off The Liability Of GST (Tax) Credit in Tally.ERP9 Recording Journal Vouchers for Interest, Penalty, Late Fee and Other Dues in GST in Tally.ERP9
Filing GSTR-3B Report from Tally.ERP9 in Govt. GST Portal Making Payments towards GSTR-3B Report from Tally.ERP9 in Govt. GST Portal
 
 
Company Information @ Tally.ERP9
Group & Ledger

Introduction
1. THE GROUP
2. THE LEDGER
3. VOUCHERS TYPES

Advanced Inventory / Stock
Meaning
Order Processing
Re-Order Levels
Tracking Numbers
Batch-wise Details
Additional Cost Details
Bill of Materials (BOM)
Price Lists and Price Levels
Stock Valuation
Zero Valued Entries
Inventory Ageing Report
Actual and Billed Quantities
Advanced Usage of Vouchers
Maintain Bill-wise Details
Cost Center and Cost Category
Interest Calculation
Reversing Journals
Post-Dated Voucher
Memo (Memorandum) Voucher
Optional Voucher
Using Tracking Number
Tally.ERP9 Report
  1. Unit Objectives
  2. Modifying Reports (Options)
  3. Balance Sheet
  4. Profit & Loss Account
  5. Stock Summary
  6. Trial Balance
  7. Day Book
  8. Books of Accounts
  9. Statement of Accounts
  10. Inventory Books
  11. Statutory Reports
  12. List of Accounts ( Chart of Accounts)
  13. Exception Reports
  14. Printing Reports
 
Tally.ERP9 MIS and Other Reports
 
Statutory & Taxation
Utilities & Others @ Tally.ERP9
Credit Limits
Knowledge Base @ Tally.ERP9
Stock Items
Stock Groups
Inventory Masters
Inventory Vouchers
Inventory Report Statements
Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)
 

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Disclaimer :

The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

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Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website.

GETTINGS STARTED @ Tally.ERP 9
QUESTIONS BASE @ Tally.ERP 9
REPORT GENERATES @ Tally.ERP 9
TIPS & TRICKS @ Tally.ERP9 GST for Tally.ERP9
1 > Financial Statement Report 1 > Tips & Tricks @ Tally.ERP 9 1 >Introduction to GST ( IGST . CGST, SGST )
2 > Accounts Book & Register Report 2 > FAQ's @ Tally.ERP 9 2 >Calculation of GST ( IGST, CGST & SGST)
3 > Stock Register / Reports 3 > Short Cut Keys @ Tally.ERP 9 3 > GST on Tally.ERP 9 ( With Practical Assignment )
4 > Job Costing Reports 4 > Tips-Weekly Refresher @ Tally.ERP9 4 > Generate GSTR-1 Returns / Reports under Tally.ERP9
5 > Pay Roll Register Reports   5> Status Reconciliation (GSTR-1)
6 > Point of Sale Register Reports   6 > Challan Reconciliation Report for GST Payments
     
  8 > Excise - Manufacturer      
  9 > Technology / Utilities      
 
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