Release Notes for Tally.ERP 9 Release 6.3 – India (GSTR 3B Direct Upload From Tally)

Release Notes for Tally.ERP 9 Release 6.3 – India

Direct Export 3B from Tally

Direct Exporting Data to GSTR 3B Utility from Tally

1. Go to GST Portal > Downloads > Offline Tools > GSTR 3B Offline Utility

2. Extract the Zip File Copy into the NewFolder.

3. Open New Folder > Alt + D > Crtl +  C

4. Open Tally > DOG > GSTR 3B > Ctrl + E > Enter > Ctrl + Alt  + V

5. Now Your all Data's Exported into GSTR 3B Utility.

6. Enable Macros in Excel > Click Validate

Print  Item Wise GST and Rate wise Breakup's

Go to Sales Invoice > Alt + P

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 from Tally.ERP 9 Release 6.3 as well. In

 Gateway of Tally,

 F11 > F3 > Statutory details. Choose:

Set/alter GST details. A new option, Periodicity of GSTR-1 is

 available. Select Quarterly here.

Now you can file GSTR 1 Quarterly Return

Interest and Late Fee Payable

To view the GSTR-3B report

 Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-3B.

5.1 Interest and Late Fees Payable Interest

Displays the value of the journal voucher recorded with 

Nature of

adjustment as Increase of Tax Liability, and Additional Details as Interest.

Late Fees

Displays the value of the journal voucher recorded with Nature

 of adjustment as Increase of Tax Liability, and Additional 

Details as Late Fees.

Any Further Queries please feel Free to Contact us:

goodwilllearningworld@gmail.com

goodwilllearningworld@outlook.com

Watch our YouTube Videos