Some supplier rounds off the GST tax and some supplier rounds off the total invoice amount. In this case, there is a tax amount mismatch in GST reconciliation. Tell us a little about it.
Hi, If you want to ignore the differences due to round off , you can set the same in F12 configuration of GST Reconciliation report. Refer to this article for more details. Regards, Anita
I deduct tds in the purchase invoice. So lets suppose the invoice value is rs 100 but due tds deduction in the same invoice the invoice value is 98. Now due to this all my invoices with tds deduction are mismatched in gstr2 reconciliation. How do i solve this
Thanks for your suggestion. We’ve already noted this requirement and it will be evaluated and considered in our upcoming releases. We’ll keep you posted once it is made available in the product.
@ Roshan Choudhary As per portal supplier has not deducted the TDS and in the books of tally the TDS has been deducted. So, if you want to reconcile the transaction then can reconcile by selecting the voucher > Alt+S-Set status > Status of return- select as "Reconcile".
@ Lotus Icecream Thanks for your suggestion. We’ve already noted this requirement and it will be evaluated and considered in our upcoming releases. We’ll keep you posted once it is made available in the product.
Hi, If TDS is deducted in same voucher, there will be difference in value between books and portal. You can set the status of such transactions as reconciled. Regards, Anita
Click the link for more details: bit.ly/3sT8eRC
Once again proved that Tally is always user friendly and factors latest trends without burdening the end user.
Thank you for the feedback.
Hi,
Thanks for your suggestions, we will pass this on to our team.
Regards,
Anita
Can you tell us how to amend 2b transactions from different period
What if voucher Number is entered as invoice Number?
How to passed entry in pime if fixed assets with effect GST?
Need record the Fixed assets with the gst effect, can refer the youtube video link - ua-cam.com/video/PeMxwHMOwrs/v-deo.html
Some supplier rounds off the GST tax and some supplier rounds off the total invoice amount. In this case, there is a tax amount mismatch in GST reconciliation. Tell us a little about it.
Hi,
If you want to ignore the differences due to round off , you can set the same in F12 configuration of GST Reconciliation report. Refer to this article for more details.
Regards,
Anita
I deduct tds in the purchase invoice. So lets suppose the invoice value is rs 100 but due tds deduction in the same invoice the invoice value is 98. Now due to this all my invoices with tds deduction are mismatched in gstr2 reconciliation. How do i solve this
Thanks for your suggestion. We’ve already noted this requirement and it will be evaluated and considered in our upcoming releases. We’ll keep you posted once it is made available in the product.
If TDS is deducted in the same voucher, a mismatch error occurs because the invoice amount in Tally and the portal differs.
@ Roshan Choudhary
As per portal supplier has not deducted the TDS and in the books of tally the TDS has been deducted. So, if you want to reconcile the transaction then can reconcile by selecting the voucher > Alt+S-Set status > Status of return- select as "Reconcile".
AWESOME
Now GST2A is not available in tally in excel or JSON format, Creating lot of problem.
@ Lotus Icecream
Thanks for your suggestion. We’ve already noted this requirement and it will be evaluated and considered in our upcoming releases. We’ll keep you posted once it is made available in the product.
Gstr2b / Gstra me HSN Wise summary kayse dekhe in tally prime 3.0
We request you to kindly write to us on support@tallysolutions.com along with the link of the post.
What if we deduct tds in the same voucher
Hi,
If TDS is deducted in same voucher, there will be difference in value between books and portal. You can set the status of such transactions as reconciled.
Regards,
Anita
Keeps showing Failed to import refer event log for more info, useless feature.
MAKE A VIDEO OF RCM ENTRY OF TRANSPORT CHARGES WITH ITC AND LIABILITY IN SAME MONTH WITH MULTI TRANSPORTERS IN TALLY PRIME 3.0
right.. Rcm properly known Hindi videos tally 3.0
NO GGOD RECO
SECONDLY GSTR 2 IS DISCONTINUED
Hindi Video
हां जी हिंदी में विडियो बनाइए इस टॉपिक pe
Thank you for suggestion. We will surely pass this to our product management team.