we have latest version of tally erp9 as well as gstr1 offline utility.....it is required to be mentioned gstn of b2b and name of b2b in Excel sheet.....but when we export it from tally,it doesn't have name of b2b invoices......
plz reply
7 Replies
Manas Das
(1431 Points)
Replied 28 December 2017
sir generate jason file . you can directly upload Jason file. even that excel format is valid you can copy paste the excel in off line utility
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 December 2017
Yes...
Name are not appeared... It's based on GSTIN only... Also check the Customers GSTIN....
Name are not appeared... It's based on GSTIN only... Also check the Customers GSTIN....
NAGESWARAN
(ACCOUNTANT)
(834 Points)
Replied 28 December 2017
In Tally..create the json file for GSTR3B GSTR1 and GSTR2 and upload the same in GST portal on offline mode by choosing the created json file .. its very very easy for GST filing...
Trilochan Singh Arora
(Korba)
(314 Points)
Replied 28 December 2017
some mistake of direct Jason file upload in gst portal
if you entered purchase party credit note in use debit note voucher
in your Jason file uploaded in document summary sale voucher summary + debit note summary.when that debit note not part of gstr1.
so use care full in gstr1 document summary debit not summary manually will may be delete
be careful of direct uploads tally erp9 Jason file
I face this problem
I deleted manually debit note document summary
if you entered purchase party credit note in use debit note voucher
in your Jason file uploaded in document summary sale voucher summary + debit note summary.when that debit note not part of gstr1.
so use care full in gstr1 document summary debit not summary manually will may be delete
be careful of direct uploads tally erp9 Jason file
I face this problem
I deleted manually debit note document summary
Manas Das
(1431 Points)
Replied 28 December 2017
Not only debit note please cross check all tabs of gstr1 after uploading data from tally before submitting
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
