Menu
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
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
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
Recent Topics :
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
Related Topics :
CAclubindia
