![]() Record Fixed Asset purchases in account invoice mode: You can export these details in MS Excel and JSON formats, and use it to generate E-way Bill on NIC portal. Tally.ERP 9 now provides an entry assistance to prefill the distance in E-way Bill Details screen based on the combination of same party and pin codes entered in previous transactions. You can now generate GST CMP-08 report and print the same as a Word document, with the details of turnover and tax values of outward and inward supplies on which tax is payable. Check the transactions that are excluded and resolve incomplete/mismatch in information, and use the break-up of values to file GSTR-9. Obtain the transaction values as per books. Using this information you can identify discrepancies, if any, and fill GSTR-9 accurately.Ī new report GST Annual Computation is now provided. Tally.ERP 9 will help save considerable time and effort by giving you a detailed report which has GST transactional information as per books. GST Annual Computation report to view the values as per books:
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