Hi,
Our Employer Company is Wholesale Distributor of Electric goods. From April, they are selling goods through Amazon platform also as B2C and B2B.
Basically, I maintain Accounts in Tally and file GSTR returns through Tally also.
My question is to our Respected Professionals that how to maintain the Amazon sale data in Tally and how to file Gst for Ecommerce Sale Data.
Kindly share your valuable opinions.
Thanks
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Sale through Amazon
Replies (1)
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Record Gross, Not Net: Always record your sales at the gross value (before Amazon deducts their commission/fees) to ensure your GST liability is calculated correctly.
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Reconciliation: Monthly reconciliation between your Tally "Settlement" ledger and the actual bank credit is vital to ensure all fees and TCS amounts are correctly accounted for.
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Check HSN: Ensure your product HSN codes are correctly mapped in Tally to avoid errors during GSTR-1 filing.
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