Quickly update the GSTIN/UIN details for your parties group-wise from the Update Party GSTIN/UIN report. You can also provide this at the individual party ledger level. Use the Import Party GSTIN tool to import GSTINs for several parties in one shot.
To update party GSTIN or UIN
1. Go to Gateway of Tally > Display > Statutory Reports > GST > Update Party GSTIN/UIN.
2. Select the group and ledger for which you want to update the GSTIN/UIN.
3. In the Update Party GSTIN/UIN screen, enter the GSTIN/UIN number for each party.
Click F5 to toggle between Show All and Show Pending.
Show All: Lists all the parties.
Show Pending: Lists the parties with missing details, such as country, state, registration type, or GSTIN/UIN.
Once you have updated the GSTIN/UIN for your parties, you can print the GSTIN details in your invoices for filing returns. |
