Updation of party GSTIN or UIN (Without Add ons)

To update party GSTIN or UIN
1.    Go to Gateway of Tally > Display >Statutory Reports > GST > Update Party GSTIN/UIN.
2.    Select the group and ledger for which you want to update the GSTIN/UIN.
3.    In the Update Party GSTIN/UIN screen, enter the GSTIN/UIN number for each party.
Click F5 to toggle between Show All and Show Pending.
Show All: Lists all the parties.
Show Pending: Lists the parties with missing details, such as country, state, registration type, or GSTIN/UIN.
Once you have updated the GSTIN/UIN for your parties, you can print the GSTIN details in your invoices for filing returns.

Comments

Post a Comment

Popular posts from this blog

Image
In Tally. ERP9 You can Set......... Purchase management Sales management Accounting Inventory management Financial management Blazing fast speed Easy to learn, simple to use Security of data, peace of mind
Read more
VAT has been implemented in the UAE and KSA from January 1st 2018,as mandated by the GCC.  5% VAT will be implemented on the supply of goods and services. It is mandatory for businesses to maintain books of records for a minimum of 5 years henceforth. Read on to get answers to any questions you may have related to VAT. What is VAT? Value Added Tax (VAT) is a general consumption tax which will be levied on the majority of  transactions of goods and services. It is charged at every point of sale, from manufacturing to  sale to an end consumer. The mechanism of input tax deduction ensures that the businesses  act as tax agents or tax collectors on behalf of the government by collecting tax from the end consumers, account the collected amounts and pay the tax. This is achieved by adjusting the tax paid on purchases referred to as ‘Input Tax Credit’ or  ‘Input VAT’ with the VAT collected on sales referred to as 'Output VAT.'' If there is any balance ...
Read more

Import Party GSTIN with Add on (Free)

Image
Import Party GSTIN The  Import Party GSTIN  add-on helps you update GSTIN details of all parties at once from Microsoft Excel. It is very useful if you have the GSTIN information of all parties outside Tally.ERP 9 and want to import the information to update the party ledgers in Tally.ERP 9. Note:  You need to export existing party information to MS Excel using  Update Party GSTIN , and use this MS Excel file to fill in the GSTINs that you want to import. To install the Import Party GSTIN add-on 1.      Download the  Import Party GSTIN  add-on from the Add-ons section  Click here to Download add ons 2.      In Tally.ERP 9, click  F12: Configure  >  Product & Features  >  F4: Manage Local TDLs . 3.      In the  TDL Configuration  screen, set the option  Load TDL files on startup  to  Yes . 4.      Sp...
Read more