sir, I need Assist and Information from Admin i created a party of Tamilnadu state but i entered telangana gst number to that party unknowingly but tally not warn for that entry and accepted what i entered, is it write or wrong pls clarify
It is wrong. Unfortunately, when creating/altering a Party Ledger, Tally does not match the entered GSTIN against selected State it only verifies the GSTIN based on a checksum. However, if you have configured other GST settings correctly AND your Place of Business is different from Telangana and Tamil Nadu, there is NO impact w.r.t. GST computation (in either case Tally will compute the tax under IGST). But if your business is in one of these two states then Tally will compute GST under wrong head/s.
Good Point........Mark the Same to Tally Solutions. and also keep dummy data ready for them to try out your query.
Thank you Sir, I will contact tally support to address this issue. This may not be a critical or priority issue for them, so it may take a while before we see this check implemented in Tally.
Ha Ha ... Mine is still pending since 2014..... Left out follow-up after 2 years.....till date no resolution at all.
Sir, here is a dummy data file. Created Party ledger 'ABC & Co.' with state Maharashtra and provided Himachal Pradesh GST No. 02ALPGH1234F1Z5, Tally did not show any alert message. Sir, you can change the state and enter a valid GST number from other than the selected state, Tally will accept it without any alert.
Due to nature of business under GST regime.... and the flexibility of business dealings across border, it only checks for the veracity of the GST Numbers and not comparing the GSTIN with the State.
OK SIR, then please check this GST number with tally any version after release 6.4.7 , will the tally warn or not ?? and also you may chek this gstin with GST site "36 BXQPG 43109 1ZZ"
CAN ANY BODY TRY THIS Example : PAN No. ABCDE1234G When in GST No. Type : "ABBDF1234G" (3rd Character Decrease and 5th Character Increase) Then Not Show Any Error in Tally GST Validation.
Please refer.......IsValidGSTINPattern .... default tally checks for patterns only not the veracity of characters/numbers within. However, user can still add a NOTIFY to check equality of PAN in ITPAN and GSTIN.
There is only pattern validation and not the characters/numbers within. Long time back there was expected release of FixedAssets module and checking of VAT (at that time), PAN etc with online portals..... but yet not happened so far. This on the fly checking would be a good for all.
actually what i am saying here is tally has some minor or major bugs but the tally people not to get these bugs as priority basis ,,, that is my question only on the product
Check this......... [Function: IsValidGSTINPattern] PARAMETER : pInputGSTIN : String 00 : DO IF : ($$StringLength:##pInputGSTIN != 15) : RETURN : No 05 : DO IF : (NOT $$GSTFuncIsNumber$$StringPart:##pInputGSTIN:0:2)) : RETURN : No 10 : DO IF : (NOT $$IsAlphaNumeric$$StringPart:##pInputGSTIN:2:2)) : RETURN : No 20 : DO IF : (NOT $$FuncIsAlphabetStr$$StringPart:##pInputGSTIN:4:2)) : RETURN : No 30 : DO IF : (NOT $$IsAlphaNumeric$$StringPart:##pInputGSTIN:6:1)) : RETURN : No 40 : DO IF : (NOT $$GSTFuncIsNumber$$StringPart:##pInputGSTIN:7:4)) : RETURN : No 50 : DO IF : (NOT $$IsAlphaNumeric$$StringPart:##pInputGSTIN:11:2)) : RETURN : No ;; By passing last 3 characters validation in case of Transporter "88" state code 60 : DO IF : ($$Number:$$StringPart:##pInputGSTIN:0:2) != 88 AND + ($$StringPart:##pInputGSTIN:13:1 NOT IN ("Z", "N", "R", "D","C","S")): RETURN : No 70 : DO IF : (NOT $$IsAlphaNumeric$$StringPart:##pInputGSTIN:14:1)) : RETURN : No 99 : RETURN: YES
