I have exported data of GSTR1 from tally but there is nothing in HSN sheet of exported excel file.
is there any other option is available in tally for HSN summary.
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for gstr1 hsn summary in tally
Replies (12)
Press F12 and give yes for hsn summary in gstr1 in tally
Go in GSTR1 reports and press F12... And give yes for hsn summary after that export GSTR1 Report... Hope ur problem is solved
done as u said Mr divakar,but there is no HSN available
First u go in statutory reports then in gstr1 then press F12 then ask for hsn summary... Press yes... I am exporting in that manner... If u maintaining hsn summary then only available... Send me ur mailid i will send u screen shot
manish.maskara01 @ gmail.com
SIR, WILL YOU PLEASE SEND ME A SCREEN SHOT ON MY MAIL ID ashutoshjha1990 @ yahoo.com
i am facing the same problem
DIVAKAR SIR PLEASE SEND AS SOON AS POSSIABLE
tally >> d >> o >> g >> select month >> f12 >> yes hsn summery >> at the bottom hsn summery will be
see attached file
sir, i have done which you said but not showing in gst portal after uploading
save >> refresh the return >> and then wait for 20 mins
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