I have exported data of GSTR1 from tally but there is nothing in HSN sheet of exported excel file.
is there any other option is available in tally for HSN summary.
12 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 22 December 2017
Press F12 and give yes for hsn summary in gstr1 in tally
Divakar
(Student CA Final )
(11857 Points)
Replied 22 December 2017
Go in GSTR1 reports and press F12... And give yes for hsn summary after that export GSTR1 Report... Hope ur problem is solved
MANISH KUMAR MASKARA
(M)
(199 Points)
Replied 24 December 2017
done as u said Mr divakar,but there is no HSN available
Divakar
(Student CA Final )
(11857 Points)
Replied 24 December 2017
First u go in statutory reports then in gstr1 then press F12 then ask for hsn summary... Press yes... I am exporting in that manner... If u maintaining hsn summary then only available... Send me ur mailid i will send u screen shot
Ashutosh Jha
(Accountant)
(30 Points)
Replied 29 September 2018
SIR, WILL YOU PLEASE SEND ME A SCREEN SHOT ON MY MAIL ID ashutoshjha1990 @ yahoo.com
Ashutosh Jha
(Accountant)
(30 Points)
Replied 29 September 2018
DIVAKAR SIR PLEASE SEND AS SOON AS POSSIABLE
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 September 2018
tally >> d >> o >> g >> select month >> f12 >> yes hsn summery >> at the bottom hsn summery will be
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 September 2018
see attached file
Attached File : 1727343 20180929121516 tally.pdf downloaded: 126 times
Ashutosh Jha
(Accountant)
(30 Points)
Replied 29 September 2018
sir, i have done which you said but not showing in gst portal after uploading
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 29 September 2018
save >> refresh the return >> and then wait for 20 mins
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