We must first understand what GSTR-2 is. Form GSTR-2 is a statement in which a regular dealer needs to capture all the inward supplies made during the month. Broadly, all the inward supplies from registered businesses, including the supplies on which tax needs to be paid on reverse charge are required to be captured at the invoice level to file GSTR-2.
GSTR-2 filing does not require one to declare all the details of inward supplies. Most of the details in GSTR-2 is auto-populated, based on the outward supplies declared by one’s suppliers in their returns.
To make sure the Tally is ready for uploading, We should do the following steps:-
- Before uploading any data, use Tally ERP 9 Release 6.0 to confirm precision of transactions as per the GST rules, prior to uploading data.
- A precisely formatted Microsoft excel sheet using the software’s latest release should be used to export data.
- You then need to import this excel file into the offline utility given by GSTN and generate an output file.
- The last step is to upload this extracted file to the portal of GSTN.
Tally ERP 9’s Release 6 has been designed to seamlessly integrate with GST to provide the entire benefits of this tax system to all those concerned. Even now Tally is continuously working towards offering several small and large businesses the right solution towards implementing GST in their functioning.
These steps help understand how you can see tally for our help. For any support call us on 0-9322514271 or drop us the email at firstname.lastname@example.org.