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Gstr 4 Purchase Entry in Tally ERP 9

13 October 2018

I have done Purchase entries in Tally ERP 9.
But While going to Gstr 4 there is no entry in Inward Supply.
How to Set it?
please help.

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14 Replies

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 13 October 2018

Go and search YouTube video for Tally Composition dealers setting

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 13 October 2018

-> F11 -> F3 -> GST Details "YES" and Give Your details as per Your registration...

After go to prepare ledgers as per Your transactions...

1 Like

madan mohan (Accounts) (140 Points)
Replied 13 October 2018

no update available on Tally yet .

Vinod Babu (24191 Points)
Replied 13 October 2018

In tally , inwards supply will not be captured in excel sheet. I tried so many times in tally. waste of time.

madan mohan (Accounts) (140 Points)
Replied 13 October 2018

yes you are right but now you fill your return manually export from purchase register and feed it gstr4 offline tool

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Vinod Babu (24191 Points)
Replied 13 October 2018

offline tool also giving error. it is better to do online by copy paste from excel.

madan mohan (Accounts) (140 Points)
Replied 13 October 2018

no errors in offline tool plzz check

Vinod Babu (24191 Points)
Replied 13 October 2018

it is giving error because the bill number exceeds 16 character in tally. example: bill number like BOS/10567124/TXN/2018-2019

madan mohan (Accounts) (140 Points)
Replied 13 October 2018

sir mentioned only 10567124

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 13 October 2018

Originally posted by : JIGAR SHAH
	I have done Purchase entries in Tally ERP 9.But While going to Gstr 4 there is no entry in Inward Supply.How to Set it?please help.

https://www.caclubindia.com/forum/is-gstr-4a-required-purchase-details-for-1st-quarter-2nd-quarter-and-3rd-amp-4th-488469.asp

As per above said details "OFFLINE TOOL" don't show Purchase Details...

Even Tally Can't shown Purchase details in GSTR-4A Form...

1 Like

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Vinod Babu (24191 Points)
Replied 14 October 2018

in offline it will accept special characters like -. /

subhagan sreerangam (7056 Points)
Replied 03 August 2019

good clarification and information

RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 03 August 2019

Originally posted by : subhagan sreerangam
	good clarification and information

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Please dont be the same...