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Table-wise View of GSTR-2 Report in Tally.ERP9

The GSTR-2 report can be viewed in the table-wise format, which is structured to be in line with the GSTR-2 format given by the department.

The GSTR-2 report opens in table-wise view. If you have changed it to default view

     Click V: Table-wise View in the GSTR-2 report.

By default, the table-wise format displays rows related to values for the current reporting period, and rows of previous period amendments, if values are available. To view all the amendment rows, enable the option Show amendment tables with zero values? under F12: Configure.

Given below is the description of different tables.

Table name

Description

4 B2B invoices

Displays the taxable value and tax amount from taxable supplies to a registered person recorded in the reporting period. The transactions are recorded with:

Nature of transaction as

     Purchase Taxable.

     Purchase Taxable with Nature of goodsas Capital Goods when grouped under Fixed Assets.

     Purchase From Unregistered Dealer - Taxable.

     Purchase From Unregistered Dealer - Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase From Unregistered Dealer - Exempt.

     Purchase From Unregistered Dealer - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase Exempt.

     Purchase Exempt with Nature of goodsas Capital Goods when grouped under Fixed Assets.

     Purchase Nil Rated

     Interstate Purchase Taxable.

     Interstate Purchase Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Interstate Purchase Exempt.

     Interstate Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Interstate Purchase Nil Rated

Taxability as:

     Taxable

     Exempt

     Nil Rated

Registration type as

     Regular

     Unregistered

     Consumer

     Unknown (with or without GSTIN)

4A Amendments to B2B Invoices

This table will be left blank.

5. Import of Goods Invoices

Displays the taxable value and tax amount from supplies exported (including deemed exports) in the reporting period. The transactions are recorded with:

Nature of transaction as

     Imports Taxable

     Imports Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Imports Exempt

     Imports Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase From SEZ - Taxable

     Purchase From SEZ - Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase From SEZ - Exempt

     Purchase From SEZ - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

5A. Amendments to Import of Goods Invoices

This table will be left blank.

6 Import of Service Invoices

Displays the taxable value and tax amount from supplies exported (including deemed exports) in the reporting period. The transactions are recorded with:

Nature of transaction as

     Imports Taxable

     Imports Exempt

     Purchase From SEZ - Taxable

     Purchase From SEZ - Exempt

6A Amendments to Import of Services Invoices

This table will be left blank.

7 Credit/Debit Notes

Displays the taxable value and tax amount from credit and debit notes recorded in the reporting period. The credit and debit note transactions are recorded with:

Nature of transaction as

     Purchase Taxable

     Purchase Taxable with Nature of goodsas Capital Goods when grouped under Fixed Assets.

     Purchase From Unregistered Dealer - Taxable

     Purchase From Unregistered Dealer - Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase From Unregistered Dealer - Exempt

     Purchase From Unregistered Dealer - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Purchase Exempt

     Purchase Exempt with Nature of goodsas Capital Goods when grouped under Fixed Assets.

     Purchase Nil Rated

     Interstate Purchase Taxable

     Interstate Purchase Taxable with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Interstate Purchase Exempt

     Interstate Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

     Interstate Purchase Nil Rated

Taxability as:

     Taxable

     Exempt

     Nil Rated

Registration type as

     Regular

     Unregistered

     Consumer

     Unknown (with or without GSTIN)

7A Amendments to Credit/Debit Notes

This table will be left blank.

8 Nil Rated Invoices

Displays the taxable value from nil rated, exempt, and non-GST inward supplies. The transactions are recorded with:

Nature of transaction as

     Purchase From Composition Dealer

     Purchase Nil Rated

     Interstate Purchase Nil Rated

     Purchase Exempt

     Purchase Exempt with Nature of goodsas Capital Goods when grouped under Fixed Assets.

     Interstate Purchase Exempt

     Interstate Purchase Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

      Purchase From Unregistered Dealer - Exempt

     Purchase From Unregistered Dealer - Exempt with Nature of goods as Capital Goods when grouped under Fixed Assets.

Taxability as

     Exempt

     Nil Rated

     or Is Non-GST good? option enabled.

Registration type as

     Composite

     Unregistered

     Unknown (without GSTIN)

9 ISD Credit

Displays the value of the journal voucher recorded by clicking J: Stat Adjustment and selecting:

     The Nature of adjustment as Increase of Input Tax Credit.

     The Additional Details as ISD Transfer.

10(1) TDS Credit

Displays the value of the journal voucher recorded by clicking J: Stat Adjustment and selecting:

     The Nature of adjustment as Increase of Input Tax Credit.

     The Additional Details as TDS Adjustment.

10(2) TCS Credit

Displays the value of the journal voucher recorded by clicking J: Stat Adjustment and selecting:

     The Nature of adjustment as Increase of Input Tax Credit.

     The Additional Details as TCS Adjustment.

11 ITC Received

This table will be left blank.

12 Tax Liability under Reverse Charge on Advances

Displays the value of the advance payment voucher recorded under reverse charge.

12A Amendments to Tax liability under Reverse Charge

This table will be left blank.

13 Tax Paid under Reverse Charge on Advance

Displays the value of the advance payment voucher of the previous period, adjusted against the purchases of the current period.

14 ITC Reversal

Displays the values of the journal vouchers recorded by clicking J: Stat Adjustment and selecting Reversal of Input Tax Credit as theNature of adjustment.

14A Amendments to ITC Reversal

This table will be left blank.

 
 
 
 
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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