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We have made some enhancements to further improve your GSTR-1 and GSTR-3B filing experience. Below are the key enhancements of Tally.ERP 9 Release 6.
Export GSTR-3B in JSON format • You can now directly export GSTR-3B form in JSON format and upload it to the GST portal. If you prefer to view the GSTR-3B in MS Excel before uploading, you can do so as well. Download the GSTR-3B Offline Utility from the GST portal. Tally.ERP 9 exports details of the transactions into the GSTR-3B MS Excel form. Click on Validatebutton in the form. Upon successful validation, you can generate the form in JSON and upload it to the portal.
Print invoices with item-wise and rate-wise breakups • Make your customers happier by printing invoices with complete item-wise and rate-wise tax breakup details. You can see tax details (CGST, IGST, SGST, Cess) individually for each line item. Press F12 >Enable Print Item-wise GST details. Tally.ERP 9 automatically changes the print setting to Landscape. Generate quarterly GSTR-1 returns • As per the announcements made in the 23rd GST Council Meeting, regular dealers with turnover less than 1.5 Cr have to file GSTR-1 on a quarterly basis. As soon as this feature is enabled in the GST portal, you can generate your quarterly GSTR-1 return. In Gateway of Tally, F11 >F3 >Statutory details.