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We have made some enhancements to further improve your GSTR-1 and GSTR-3B filing experience. Below are the key enhancements of Tally.ERP 9 Release 6. Export GSTR-3B in JSON format • You can now directly export GSTR-3B form in JSON format and upload it to the GST portal.

If you prefer to view the GSTR-3B in MS Excel before uploading, you can do so as well. Download the GSTR-3B Offline Utility from the GST portal. Tally.ERP 9 exports details of the transactions into the GSTR-3B MS Excel form. Click on Validatebutton in the form. Upon successful validation, you can generate the form in JSON and upload it to the portal. Print invoices with item-wise and rate-wise breakups • Make your customers happier by printing invoices with complete item-wise and rate-wise tax breakup details. You can see tax details (CGST, IGST, SGST, Cess) individually for each line item.

Press F12 >Enable Print Item-wise GST details. Tally.ERP 9 automatically changes the print setting to Landscape.

Generate quarterly GSTR-1 returns • As per the announcements made in the 23rd GST Council Meeting, regular dealers with turnover less than 1.5 Cr have to file GSTR-1 on a quarterly basis. As soon as this feature is enabled in the GST portal, you can generate your quarterly GSTR-1 return.

In Gateway of Tally, F11 >F3 >Introduction To Robotics Oussama Khatib Pdf Merge more. Statutory details. Choose: Set/alter GST details. A new option, Periodicity of GSTR-1 is available. Select Quarterly here. Inclusion of Interest and Late Fees payable • Tally.ERP 9 has enhanced the GSTR-3B return with a new inclusion of Table 5. Autocom Cdp Delphi Keygen. 1 Interest and Late Fees Payable.

You can record details of any interest or late fees that you might have to pay here and keep your books updated.

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