Step 1: Open Tally's Gateway and go to Display > Statutory Reports > GST > GSTR-3B. Step 2 – 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.
Go to 'F11: Features' in the 'Gateway of Tally,' then 'F3: Statutory & Taxation.' 'Enable Goods and Service Tax (GST): Enable Goods and Service Tax (GST): Enable Goods and Service Tax (GST): En Choose 'yes'. After clicking yes, a new screen will appear with information such as the state of registration, kind of registration, GST number, and other pertinent information.
Tally. ERP 9 ensures that GST invoices and transactions are generated in the correct format. As a business owner, you can quickly communicate GST-formatted returns data with your tax adviser.
Go to Tally > Display > Statutory Reports > GST > GSTR-3B through the Tally Gateway. 2. On Input Credit to be Booked, press Enter. You can see the specifics of a liability or input credit that needs to be booked or claimed, as well as transactions made with a reverse charge and goods and services imported.
D2 is equal to 5% of the total amount of Common Credit. D2 = 5% of 55,000 = 2,750, according to our example. The amount is calculated under the assumption that 5% of the inputs are used for personal reasons. The ITC for personal supplies is deemed to be Rs. 2,750, which must be reversed in GSTR-2.