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HSN/SAC Summary in Tally.ERP9

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount that needs to be filed along with GST returns. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. GSTR-2 provides HSN/SAC-wise details of all inward supplies.

To view HSN/SAC summary of outward supplies

1.    Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-1 or GSTR-2.

2.    Click N: HSN/SAC Summary in the GSTR-1 report. The HSN/SAC Summary report appears.

Description: Displays the description specified for the HSN/SAC.

HSN/SAC: Displays the HSN code or SAC of the good or service.

Type of Supply: Display the Type of Supply selected for the HSN/SAC.

Quantity UOM: Displays the quantity supplied for the period using the defined unit of measurement.

Taxable Value: Displays the consolidated taxable value from all the transactions in the period for the HSN/SAC.

Integrated Tax Amount: Displays the consolidated integrated tax amount from all the interstate transactions in the period for the HSN/SAC.

Central Tax Amount: Displays the consolidated central tax amount from all the interstate transactions in the period for the HSN/SAC.

State Tax Amount: Displays the consolidated state tax amount from all the interstate transactions in the period for the HSN/SAC.

Cess Amount: Displays the consolidated cess tax amount from all the interstate transactions in the period for the HSN/SAC.

Total Tax Amount: Displays the total tax amount from all the interstate transactions in the period for the HSN/SAC.

Drill down from any HSN/SAC to view the list of transactions.

 

F12: Configure

View Summary of: This option enables you to view report with values for only goods or services or both.

View vouchers based on HSN/SAC: This option enables you view the report with values of goods or services that have HSN/SAC information or without these details or both.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
GST in Tally.ERP9
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