IF MY CREDIT NOTE IN TALLY EXCLUDED IN GST 3B THEN HOW TO MAKE IT INCLUDE
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IF MY CREDIT NOTE IN TALLY EXCLUDED IN GST 3B THEN HOW TO MAKE IT INCLUDE
Replies (2)
I can't understand Your question...?!
Bcoz,
If entered credit note then the said value automatically less and balance will be showing in GSTR 3B.
But, In GSTR 1 return it's separately showing...
So, Ask Your query with details...
Bcoz,
If entered credit note then the said value automatically less and balance will be showing in GSTR 3B.
But, In GSTR 1 return it's separately showing...
So, Ask Your query with details...
You mean your filling gstr 3b directly through tally?
mannually you can edit 3b after you upload X M L from tallt
mannually you can edit 3b after you upload X M L from tallt
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