How to clear/solve all GST Report Errors and Mismatch in Tally.ERP 9
Incomplete/Mismatch in Information (to be resolved)
- Tax rate/tax type note specified (A).
- Tax rate/tax type note specified (B).
- GSTIN/UNI is not specified/Invalid
- Mismatch due to tax amount modified in voucher.
- Tax amount does not match the value calculated as per the set tax rate. (Verify Central Tax and State Tax amount)
- Place of supply not specified/invalid.
1. EazyAUTO4 : Excel to Tally.ERP 9 Data Converter
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Tally.ERP 9: How to clear/solve GST Report Errors?
Gateway of Tally.ERP9: -->>Display-->> Statutory Reports-->>GST-->>GSTR-1
Incomplete/Mismatch in Information (to be resolved)
Error Screen Shot-1
Error Screen Shot-1
2. EazyAUTO4 : Excel to Tally.ERP 9 Data Converter
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Possible Error(s) List:
Tax rate/tax type note specified (A).
Tax rate/tax type note specified (B).
GSTIN/UNI is not specified/Invalid
Mismatch due to tax amount modified in voucher.
Tax amount does not match the value calculated as per the set tax rate. (Verify
Central Tax and State Tax amount)
Place of supply not specified/invalid.
***IMPORTATNT***
Before doing any changes in your Tally Company/Data take your existing Tally data backup
You can take help of your:
o IT Team/Manager
o Finance Team/Manager
o Account Team/Manager
o Chartered Accountant [ CA ]
o Tax Consultant / Accountant
How to Solve? Tax rate/tax type note specified (A).
Error Screen Shot1
Error Screen Shot2
Reason:
Tax rate not specified in stock item (or)
Tax Ledgers CGST & SGST Not configured correctly.
Solution: [Alter Sales, CGST & SGST, Cess etc / Stock Items]
1. Ledger Alteration [ From Gateway of Tally: ]
o Accounts Info-->>Ledgers-->>Alter-->> Select Tax Ledger(s)
o Ex. CGST-->> Under-->>Duties & Taxes-->> Type of duty/Tax--
>GST-->>Tax Type-->> Central Tax. [ Do same changes for SGST="State
Tax" ] & Accept ="Yes"
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o
2. Stock Item Alteration [ From Gateway of Tally: ]
o Inventory Info-->>Stock Items-->>Alter-Select Item and enter.
o GST Applicable-->> Applicable
o Set/alter GST Details-->>"Yes"
o Calculation type-->> "On Value"
o Taxability -->> "Taxable"
o Ingratiated Tax-->> "Enter %"
o Type of Supply-->>Goods
o Yes
Press Ctrl+A to save configuration / Accept= “Yes”
4. EazyAUTO4 : Excel to Tally.ERP 9 Data Converter
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How to Solve? Tax rate/tax type note specified (B).
Screen Shot-1
Screen Shot-2
Reason: [State name mismatched as per Tally.]
[Open entry and check in buyer details, state and place of supply mismatched as
per Tally]
Screen Shot-1
Solution:
Correct the state name and place of supply as per Tally State List. Like
"Maharashtra"
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Information required for generating table-wise details not proved.
GSTIN/UNI is not specified/Invalid
Screen Shot1
Screen Shot2
Reason:
GSTIN/UIN is not invalid/ Or/ mistake while entering GST Number.
State name Mismatched as per Tally.
Solution:
Enter Correct/Actual GST Number.
[You can validate number on "https://services.gst.gov.in/services/searchtp"]
Check for State Name/ Check for State Name Spelling.
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Mismatch due to tax amount modified in voucher.
Update Tax Amount to Resolve Mismatch
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/Cess tax value
For Example Taxable Amount of Rs.100/- & GST Tax % is 12%, then CGST
should be Rs.6 and SGST should be of Rs.6
7. EazyAUTO4 : Excel to Tally.ERP 9 Data Converter
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Tax amount does not match the value calculated as per the set tax
rate. (Verify Central Tax and State Tax amount)
Screen Shot-1
Reason:
For Interstate Sales Selected CGST&SGST Tax Ledgers
Tax rates not provided in Stock Item(s)
o If you are using Single Sales Ledger and Tax Ledger CGST&SGST.
Tax rate % not provided in CGST&SGST.
o If you are using Tax rate wise sales & Tax Ledgers; like
GSTSales@5% and CGST@2.5% SGST@2.5%
Solution: See solution [How to solve? Tax rate/tax type note specified (B).]
Configure tax rates for Stock Item(s)
Configure tax rates for Tax Ledger(s)
Select Correct Tax Ledger If Interstate Sale ( See Screen Shot)
Screen Shot:
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Place of supply not specified/invalid.
Screen Shot1
Reason:
You have selected Inter-State Party and Selected Not Selected IGST Tax
Ledger
Screen Shot-
Example: Your Tally Company State is Maharashtra and you selected Your Party
name from out of your locale state name selected Tax Ledgers like, CGST& SGST
instead of IGST Tax.
Solution:
Select IGST Tax Ledger, See Screen Shot give below. (Correct Entry)
IGST Tax Ledger Configuration
9. EazyAUTO4 : Excel to Tally.ERP 9 Data Converter
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How to See?
Stock Items which are not configured GST Tax Rates & HSN/SAC Codes.
Ledgers which are not having GSTIN/UIN
Gateway of Tally.ERP9: -->>Display-->> Statutory Reports-->>GST.
Stock Items which are not configured GST Tax Rates & HSN/SAC Codes.
GST Rate Setup
Ledgers which are not having GSTIN/UIN
Update Party GSTIN
For more details contact:
Finance Team/Manager
Account Team/Manager
Chartered Accountant [ CA ]
Tax Consultant / Accountant
Tally Vendor
Tally Server Provider
Useful Links
https://tallysolutions.com/gst/
https://help.tallysolutions.com/
http://blogs.tallysolutions.com/
https://tallysolutions.com/
https://www.youtube.com/user/simplytally
https://www.youtube.com/channel/TallyforGST
Search by GSTIN/UIN