Returns Summary of GSTR-1 Report in Tally.ERP9
 

This section provides a summary of all transactions recorded in the reporting period. The transactions are further classified based on the presence of GST details in the vouchers and their effect on the returns.

 
 

7.4.2.1.       Total Number Of Vouchers For The Period

Displays the total number of vouchers recorded in the reporting period. Drill down will lead to the Statistics report, which displays the number of vouchers recorded against each voucher type, divided into included, excluded and uncertain based the vouchers participating in the GST returns.

The statistics report on drill down from Total number of vouchers for the period appears as shown below:

 
 

7.4.2.2.       Included In Returns

Displays count of all vouchers that have requisite information to comply with requirements of GST returns. Only these transactions will be exported as part of returns. Drill down from this row to view the Summary of Included Vouchers report, with the list of voucher-types with voucher count.

 
 

7.4.2.3.       Not Relevant For Returns

Displays the count of all vouchers which are not part of returns, as GST details are not provided in these vouchers. These vouchers will have no implication on returns. Drill down from this row to view Summary of Excluded Vouchers report, with transaction type-wise voucher count. The Summary of Excluded Vouchers report appears as shown:

 
 

All the transaction types are not displayed by default. Based on the voucher type used and the exclusions done by user, the relevant categories appear with the voucher count.

 
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)
 
 
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

Trademark :

Tally,Tally GST,TallyERP9 GST, 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.

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