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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Jharkhand_VAT/JH_sugam_g.htm

e-Sugam G (Jharkhand)

Sugam G is a road permit which needs to be generated in Jharkhand commercial tax department portal for interstate purchases made by Jharkhand dealer.

Sugam G displays inter-state purchase and inter-state sales return are transactions where:

● Nature of transactions are:

o Interstate Branch Transfer Inward

o Interstate Consignment Transfer Inward

o Imports

o Interstate Purchase - Taxable

o Interstate Purchase - Against Form C

o Interstate Purchase - E1

o Interstate Purchase - E2

o Interstate Purchase Deemed Export

o Interstate Purchase - Zero Rated (Organisation type : SEZ)

o Interstate Purchase Exempt - With Form C

o Interstate Consignment Transfer Outward

o Interstate Branch Transfer Outward

o Interstate Sales - Against Form C

o Interstate Sales - Taxable

o Interstate Sales - E1

o Interstate Sales - E2

o Interstate Sales Exempt

o Interstate Labour Charges Collected

o Interstate Sales - Zero Rated

o Exports

To export Sugam G

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > e-Sugam .

2. Select Sugam G , and press Enter .

3. Press Ctrl+E .

4. Press Enter to export.

To export Sugam G in XML format

1. Go to Gateway of Tally > Display > Statutory Reports > VAT > e-Sugam .

2. Select Sugam G , and press Enter .

3. Press Ctrl+E . The Export Report screen appears.

4. Select the option XML (data interchange) in the field Format .

5. Press Enter to export.

The fields in the form are described below:

Column name

Description

TIN of Consignee *

Displays the VAT Tin of the assessee, as recorded in the TIN field in Company VAT Details screen in F11: Features > Statutory & Taxation .

Mobile no. on which SMS will be sent *

Displays the mobile number of the company which is recorded in the field Mobile no. in the Company Creation / Company Alteration screen.

Consignor Details

Is Consignor Registered? *

Displays the type of dealer, based on the Type of Dealer selected in the party ledger master, and availability of TIN in party master or Party Details screen, and geographical location of the party.

The options available for selection are Registered , Unregistered , and Importer .

Consignor TIN

Displays the VAT TIN of the consignor/seller, as recorded in the field TIN/Sales Tax No. of the Party Details screen.

Name of Consignor *

Displays the name of the consignee, as recorded in the field Consignee of the Party Details screen.

Name and Style of Business *

Displays the name and style of the business of the consignee,as recorded in the field Name and Style of Business in the VAT Details screen of the consignee ledger master.

State *

Displays the state to which the consignee belongs, as selected in the field State of the Party Details screen or in party ledger master.

City/District*

Displays the city/district to which the consignee belongs, as recorded in the field Consignee City/District in the Statutory Details screen or as selected in District Name screen in party master.

Other

Displays the country other than India to which the consignee belongs, as recorded in the field Consignee Other (Outside India) in the Statutory Details screen.

Pin Code

Displays the Pincode of the consignee, as recorded in the field Pincode in the consignee ledger master.

Mobile No *

Displays the mobile number of the consignee, as recorded in the field Mobile no. in the consignee ledger master.

Email

Displays the e-mail of consignee, as recorded in the field E-mail in the consignee ledger master.

Address *

Displays the address of the consignee, as recorded in the field Address in the consignee ledger master.

In case two separate address are available for the consignee in different transactions, the address from the first transaction is captured.

Place of Delivery

Goods Shipping Address *

Displays the address to where the goods are to be shipped, as recorded in the field Delivery address in the Statutory Details screen.

District *

Displays the name of the district to where the goods are to be shipped, as recorded in the field Delivery city/district in the Statutory Details screen.

Pin Code

Displays the Pincode of the place of delivery, as recorded in the field Delivery pincode in the Statutory Details screen.

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