Open Tally's Gateway and go to Display > Statutory Reports > GST > GSTR-3B.
This report follows the same format as the GST Portal's GSTR-3B. Take a copy of the report and print it out. To print the GSTR-3B report, use Ctrl+P.
The GST report provides a summary of the GST you've received and paid, broken down by tax codes, and it's used to figure out if you owe GST or not. As a result, you must run it before submitting a return.
A GST return is a form that a taxpayer who is registered under the Goods and Services Tax (GST) statute must file for each GSTIN. Did you know that the GST Rules specify 22 different types of GST returns? Only 11 GST returns are live, three are suspended, and eight are view-only.
As a result, a simple formula emerges: (Original Cost*GST Rate Percentage) / 100 Equals GST Amount. Original Cost + GST Amount Equals Net Price.
Tally Gateway > Create > type or choose Stock Items
Set/Alter GST Details – Yes to complete the GST Details page and save the information. Taxability:
Select Goods or Service as the type of provision.
To accept, press Enter.
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