Generate GSTR-2 Reports under 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 (Purchase) made in the given period.

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-2 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

1.    Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR–2.

 If the report is not appearing in the format shown below, press Alt+V.

The GSTR-2 report appears as shown :

 
 

Click F1: Detailed to view the breakup of taxable purchases and purchases under reverse charge for B2B invoices.

 
 

Note: You can press Alt+V in GSTR-2 report to change the view from Return Format View to Summary View and vice-versa.

●     Specify the required reporting period by pressing F2.

To view the tax types and tax amount for each table of the report, use F12: Configure.

 
 

●     You can generate the report with the line HSN Summary of inward supplies 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.

As per the GST return format view, there are two sections in this report:

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

●     Particulars - structured as provided by the department.

 
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
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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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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