GSTR 2A RECONCILIATION AND 20% GST ITC CALCULATION REPORT

Discussion in 'Tally Developer' started by hiteshhkj, Nov 29, 2019.

    
  1. hiteshhkj

    hiteshhkj Member


    GSTR2A RECONCILIATION WITH ITC CAPING.png 3B REPORT.jpg GSTR PURCHASE REGISTER.jpg I HAVE CREATED GSTR2A RECONCILIATION REPORT WITH ITC 20% CAPING RULE OF 3B
    ALSO CREATED PURCHASE REGISTER AND SALES REGISTER INCLUDING DR CR NOTE WITH ERROR RECONCILIATION AND MONTHLY 3B ALALYSIS SUMMRY
     
    Last edited: Nov 30, 2019


  2. hiteshhkj

    hiteshhkj Member


    GSTR2A RECONCILIATION WITH ITC CAPING.png 3B REPORT.jpg GSTR PURCHASE REGISTER.jpg
     
    G Vijay likes this.


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