HomeTallyPrimeIndia Compliance & TaxationIndia GST - RegularGSTR-3BVouchers with Invalid State and Place of Supply

 

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Vouchers with invalid State and Place of Supply

Applicable to TallyPrime 2.1

Displays list of transactions in which the state or place of supply selected is no more valid. For example: The Daman & Diu is merged with Dadra & Nagar Haveli on 01-Jul-2020 to form a new UT called Dadra & Nagar Haveli and Daman & Diu. In case a transaction date 01-Jul-2020 or later has Daman & Diu as state or place of supply, it is considered as invalid as the UT no longer exists. To resolve this:

  1. Select the exception Vouchers with invalid State and Place of Supply and press Enter.
    GSTR-3B - Uncertain Resolutions

  2. Select any voucher and press Enter to drill down.
  3. In the Accounting Voucher Alteration screen, press Enter from Party A/c name field to open the Party Details screen.
  4. Select Dadra & Nagar Haveli and Daman & Diu in the State and Place of Supply fields for transactions having data as -Jul- or later.
  5. Accept the screen. As always, you can press Ctrl+A to save.
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