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We will communicate the release timeliness shortly.

We will communicate the release timeliness shortly.

Can you specific towards the report ? Is it for the reconciliation ?

@@TallySolutions this is to enable users to compare Live Tally Data (books) with Filed GSTR-3B for Monthly Variances, in one place. This helps to cross-check the rectification of variances which are done in subsequent filings (by checking the +ve and -ve variances offseting between different months), and for any remaining variances noted, one can adjust such variances in upcoming GSTR-3B, or take corrective actions in Tally (if the books are incorrect) -whichever is the case. Same approach can be used for GSTR-1 comparison.

If in the Sales transaction you recorded with Inclusive of Tax, in the print the same will be shown. If not from sales voucher > Ctrl+P (Print) > Configure > Enable the option Show rate Inclusive of Tax and check the preview.

Can you be specific towards the header in GSTR 2 where amount for "Eligibility For ITC" is reflecting but the same is not reflecting in Excel. Kindly elaborate regarding this.

@@TallySolutions WE EXPORT GSTR-2 FROM TALLY PRIME 5.0, "Eligibility of ITC" filed is blank is filed is require for "INPUTS" ITC AND "INPUT SERVICES" IS REQURE FOR IMPORT IN ANY SOFTWARE OR GST RETURN OFFLINE TOOLS, YOUR TALLY PRIME 2.1 IS EXPORT GSTR-2 IS DONE THIS FILED ALSO

We would want to connect with you to check regarding this issue, kindly drop a mail at support@tallysolutions.com. We will connect with you.

Sending documents, such as invoices and reports, directly from TallyPrime to parties and stakeholders is much easier now using TallyPrime with WhatsApp. To use this feature, you need to sign up for WhatsApp, by registering your contact number with WhatsApp Business Account (WABA) through an Interakt account. Connect with your nearest partner through bit.ly/3Y04M5o . For more details check out bit.ly/3WSCkA2 .

Partners will be able to download the Beta exe from the partner portal. You can connect with nearest partner for the same through bit.ly/3Y04M5o.

As previously informed regarding the nature of purchases made from unregistered dealers incorrectly recorded after migration, this defect has been noted and shall keep you posted once it is made available in the product. You can refer bit.ly/3MefPk0 for more details.

In GSTR-3B breakup of ITC from the Current and Other Periods in TallyPrime will reflect as, When you purchase certain goods and services, you receive ITC, and some of the ITC amount might be from another period. You might also have moved some amount to a future period. In such a case, in GSTR 3B the ITC breakup for a return period includes; ITC of the current Period. ITC from other Periods. ITC of the current Period moved to a future Period.

You can directly connect to the GSTN portal and upload transactions to update your GST returns from TallyPrime 5.0. You can refer bit.ly/4cqTc6D for more details. To Upload GSTR-3B Returns After Exporting MS Excel File from TallyPrime you can refer bit.ly/4cpOVjZ .

The notification feature is designed to notify you about critical tasks such as GST uploads/download & Return filing (for Indian users), TSS renewals, License management, and TallyPrime upgrades.

Partners will be able to download the TallyPrime 5.0 Beta exe from the partner portal. You can connect with nearest partner for the same through bit.ly/3Y04M5o. We will communicate the release timeliness shortly.

Partners will be able to download the Beta exe from the partner portal. You can connect with nearest partner for the same through bit.ly/3Y04M5o. We will communicate the release timeliness shortly.

We will communicate the release timeliness shortly.

Partners will be able to download the Beta exe from the partner portal. You can connect with nearest partner for the same through bit.ly/3Y04M5o.

The development of videos related to 5.0 in Hindi is in progress. It will be published very soon.

We will communicate the release timeliness shortly.

Drill to the respective Sales invoice and click F2 - change the date and save the changes by Ctrl+A.

We will communicate the release timeliness shortly.

We will communicate the release timeliness shortly.

@@TallySolutions okay

We welcome your feedback. Please email us at support@tallysolutions.com.

You can file accordingly to provisions of IFF scheme of GST. Refer the video bit.ly/3YCWDUF for more details.

@@TallySolutions am talking abt regular monthly filer

Yes, the JSON option is there to export and file the GSTR1.

E-Invoice and E-Way also comes under GST. Hence if you restrict the GST module to a specific user, they cannot access E-invoice and E-way Bill too.

@@TallySolutions please give a thought to seperate the same . An humble request

Return to GST portal se hi file hoga bhaiya. Apna data Tally se GST portal tak pahucha sakte hain.

Yes, you can download the GST Returns for GSTR 1, 2A and 2B Return Type.

The development of videos related to 5.0 in Hindi is in progress. It will be published very soon.

Can you be elaborative towards your requirement.

​@@TallySolutionsi am talking about QRMP quarterly return, in which we have to file IFF monthly instead of GSTR-1, but there is no option for it in Tally Prime 5.0

​@@kishanraval92There is an option for that too. I have checked it too. Don't worry.

I believe that Tally might have given restriction by Disallowing the feature of GSTR 1, 2A, 2B and 3B to the sub user. In other words, only Administrator can do the GST Reco. Please reply asap ❤

We have provided the provision of IFF scheme of GST. To know the steps to upload the summary section for the quarter, check the video bit.ly/3YCWDUF .

Release 5.0 Beta has gone live, partners will be able to download the Beta exe from their portal. You can connect with the partners for the same.

@@TallySolutions I am waiting for original version of Tally Prime released 5.0 because Beta version is available.

We will communicate the release timeliness shortly.