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GSTR-2 Particulars of Default View (Computation Details) in Tally.ERP9

The default view (click V: Default View in GSTR-2) of this section displays the transaction values included in the returns along with the amount of adjustments, and GST payable (as reverse charge) or refundable. The taxable amount, and tax amount under each GST tax type are displayed under respective columns for the specific period. Drill-down reports are provided for all purchases and GST adjustments up to the transaction level.

Inward Supplies

Total inward supplies (local and interstate), which include taxable value, and the corresponding tax amount are displayed here. The total local and interstate purchases are divided into TaxableExemptedReverse Charge Supplies, and Add/Less: GST Adjustments. To view all the purchase transactions,

1.    Click F1: Detailed to display the report in detailed mode.

2.    Select any of the rows displayed in regular font, under Local Purchases or Reverse Charge Supplies.

3.    Press Enter to display the Voucher Register screen, as shown below:

You can view this report ledger wise or commodity wise by clicking L: Ledger-wise or S: Stock item-wise, and A: Party-wise respectively.

 
 
 
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