Tally.ERP9 GST Reports Errors & Solutions

Tally.ERP9 Accounting Software.



GST Reports
Incomplete/Mismatch In Information (to be resolved)

From Gateway of Tally.ERP9: -->>Display-->> -->>Statutory Reports-->>GST-->>GSTR-1/GSTR-2
--------------------------------------------------------------------------------------------------------------------------
Error: 1
Tax rate/tax type note specified (A)

Error Screen Shot1
Error Screen Shot1

Reason:
  1. Tax rate not specified in stock item (or)
  2. Tax Ledgers CGST & SGST Not configured correctly.
Solution: Alter Sales, CGST & SGST, Cess etc / Stock Items
  1. Ledger Alteration [ From Gateway of Tally: ]
    • Accounts Info-->>Ledgers-->>Alter-->> Select Tax Ledger(s)
    • Ex. CGST-->> Under-->>Duties & Taxes-->> Type of duty/Tax-->GST-->>Tax Type-->> Central Tax. [ Do same changes for SGST="State Tax" ] & Accept ="Yes"
  2. Stock Item Alteration [ From Gateway of Tally: ]
    • Inventory Info-->>Stock Items-->>Alter-Select Item and enter.
    • GST Applicable-->> Applicable
    • Set/alter GST Details-->>"Yes"
    • Colculation type-->> "On Value"
    • Taxability -->> "Taxable"
    • Ingratiated Tax-->> "Enter %"
    • Type of Supply-->>Goods
    • Yes

--------------------------------------------------------------------------------------------------------------------------
Error: 2
Tax rate/tax type note specified (B)

Screen Shot-1
Screen Shot-2
Screen Shot-3
[ Open Entry and check in buyer details, State and Place of Supply must be same as per Tally ]

    Reason: 
    State name mismatched as per Tally.

    Solution
    Correct the state name and place of supply as per Tally. "Maharashtra"



    --------------------------------------------------------------------------------------------------------------------------
    Error: 3

    Information required for generating table-wise details not proved.
    Screen Shot1
    Screen Shot2

    Reason:
    1. GSTIN/UIN is not invalid/ there is an mistake while entering GST Number.
    2. State name Mismatched as per Tally 


    Solution: 
    1. Enter Correct/Actual GST Number.  [You can validate  number on "https://services.gst.gov.in/services/searchtp"]
    2. Check for State Name.

    --------------------------------------------------------------------------------------------------------------------------
    Error: 4
    Mismatch due to tax amount modified in voucher.
    Screen Shot-1
    Screen Shot-2

    Reason:
    • Tax amount not entered correctly.
    • For Example of above screen shot-2, actual amount of CGST Rs.1,359/- & SGST Rs.1,359/-, but entered as CGST Rs.1,340/- & SGST Rs.1,340/-
    Solution:
    • Enter actual CGST/SGST tax value 
    • For Example Taxable Amount of Rs.100/- & GST % 12, then