GST REFUND ISSUE+
This query is : Resolved
13 July 2021
Respected Sir,
ANNEXURE B FOR GST REFUND
===========================
CONVERSION FROM ERP 9 TO EXCEL
==============================
When the ERP 9 data is converted into excel, all types of purchases and expenses reflect as exact as per Tally ERP 9 data but in ANNEXURE B all the Taxable Values are required in one column irrespective of nature of transaction. What to do now?
ANNEXURE B FOR GST REFUND
===========================
CONVERSION FROM ERP 9 TO EXCEL
==============================
When the ERP 9 data is converted into excel, all types of purchases and expenses reflect as exact as per Tally ERP 9 data but in ANNEXURE B all the Taxable Values are required in one column irrespective of nature of transaction. What to do now?
14 July 2021
Only take transactions on which ITC has been claimed.
26 September 2021
Yes..Just create a Pivot Table from the extracted data.
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