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

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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

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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"

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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.

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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