UPDATED GST Reconciliation.Copy your data from the GSTR-3B/1-PDF file and paste the same in the sheet given in the file. Provide details as per tally. Enter GST payment details in Cash ledger. Enter Transitional Credit/Refund Claimed in Credit Ledger.

 

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Name: Bipin
Qualification: Student - CA/CS/CMA
Company: R V Pabari & Co.
Location: Mumbai, Maharashtra, IN
Member Since: 26 Oct 2017 | Total Posts: 2

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2 responses to “GST Reconciliation -Cash-Credit Ledger-GSTR-1-GSTR-3B-Tally”

  1. DANIEL GORI says:

    IN GSTR-3B SHEET C6
    28389770.47 0 425846.58 425846.58 0
    28389770.47 0 425846.58 425846.58 0
    28389770.47 0 425846.58 425846.58 0
    28389770.47 0 425846.58 425846.58 0

  2. Bipin Parmar says:

    Please do this step in another sheet and then paste it back to ‘paste GSTR-3B’ sheet. “Select D2:T2 then select up to the end of last GSTR-3B>Ctrl+h>Replace “-” (Dash) with “0” (ignore inverted comma)>replace all”

    Kindly replace GSTR03B with GSTR-3B and 2017018 with 2017-18 also else you won;’t get GSTR-3B data

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