How to check ITC taken in tally

my honourable persons could you plse tell me how to reconcile the input tax credit taken in tally ,how to clear view could you plse tell me..
Replies (3)
Quick Summary
This discussion explains how to check and reconcile Input Tax Credit (ITC) within Tally accounting software. It provides two methods: navigating through Statutory Reports to GSTR-3B and viewing 'Input Credit to be Booked', or reconciling via current liabilities and tax ledgers if GST tagging isn't consistently applied. The thread also briefly touches upon unit costing, batch costing, EOQ, and EBQ, though the primary focus is on ITC reconciliation in Tally.

It is easy to check I.T.C. in tally accounting software.

Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-3B . 2. Press Enter on Input Credit to be Booked . You can view the details of liability or input credit to be booked or claimed, on purchases under reverse charge, and import of goods and services.

Considering there are two ways

first as mentioned above by Rama sir

second.... taking into account... we usually don't give gst tagging in tally.....so for that....go to current liability > duties and taxes > tax ledgers maintained by u > press F7 > extract and reconcile

What is mean by unit costing and batch costing ,could you plse explain me with examples or case studies...

And EOQ vs EBQ economic order quantity and economic batch quantity???? Plse explain me

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