Generating Form GSTR-3B in Tally.ERP9
 

Form GSTR-3B is an interim return form to be used by GST dealers with regular registration for filing returns for the month of July and August. GSTR-3B is an online form where dealers will enter details directly on the GST portal. This report can be printed from Tally.ERP 9 with all transaction details in the required format. The details from the printed report can be used to fill in the online form on the GST portal.

In Tally.ERP 9, GSTR-3B can be viewed in the report format with tax computation details. This report can be changed to the table-wise format (department format) with the click of a button.

To view GSTR-3B

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

The GSTR-3B 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. Displays the Total number of vouchers for the period, vouchers Included in returns, vouchers Not relevant for returns and vouchers with Incomplete/Mismatch in information (to be resolved) for the reporting period.

Drill down from any row to view the list of vouchers under the respective category. You can resolve the exceptions for voucher under Incomplete/Mismatch in information (to be resolved) to include them in the returns.

Particulars (computation details): This section displays the taxable value and tax amount from outward supplies and inward supplies considered in the returns. The format of this section can be changed from Default View to Table-wise View and vice versa.

1.        Summary View (GSTR-3B)

The Summary View provides the tax computation details with taxable value and tax break-up for local and interstate supplies under Taxable, Exempt, and Nil-Rated categories.

 
 

2.      Return Format View (GSTR-3B)

The Return Format View displays the values using the actual Form GSTR-3B format. The values are captured under different sections of the form.

 
 

3.      Generate GSTR-3B and File Returns

Ensure that all exceptions regarding incomplete/mismatch in information are resolved before printing the GSTR-3B report. Use the printed information to fill GSTR-3B on the GST portal. GSTR-3B printed from Tally.ERP 9 is similar to the online form in structure. You can enter values from the printout in the corresponding fields of the form on the GST portal.

To print GSTR-3B

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

2.    Press Ctrl+P to print the form.

Note: Ensure the MS Word application is available in your computer to view the form.

3.    In the Print Report screen, press Enter. GSTR-3B is created in the word format.

4.    Press Ctrl+S to save the word file.

You can print the word file and use the hard copy to fill information online or directly copy values from the MS Word file to the online form.

 
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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SWAYAM EDUCATION
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID : tallyerp9bookorder@gmail.com
Web : www.tallyerp9book.com
Mob : 09437264738
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