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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.

 
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15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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