GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per books. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.I would not ...
Posted on 24 September 2019 (Downloads: 1227) GST
*I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible f...
Posted on 22 August 2019 (Downloads: 1433) GST
I have prepared this file to make complex GST annual return easy. You just need to give input to get the accurate desired result. I have taken due care to avoid possible errors. Please note that this file is for personal use. I would not be responsible fo...
Posted on 22 August 2019 (Downloads: 503) GST
Kindly read the notes given in the file carefully. This utility shall prepare Annual return automatically (except some cells requiring manual intervention) on the basis of inputs provided. I hope this utility would be helpful to many professionals. ...
Posted on 05 December 2018 (Downloads: 1689) GST
Annual return GSTR-9 with formula and Notes...
Posted on 26 November 2018 (Downloads: 1284) GST
UPDATED GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger. ...
Posted on 25 September 2018 (Downloads: 2371) GST
You can find your commissionerate, Division name, Range etc. ...
Posted on 06 August 2018 (Downloads: 739) GST
Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally.That's it! your reconciliation of Tally-GSTR-1-GSTR-3B is ready. Thanks to Varun Sharma for this innovative idea. ...
Posted on 05 July 2018 (Downloads: 2074) GST
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