GSTR Reconciliation in TallyPrime (Hindi Session) | CA Parth Patel | Tally CA Connect

In this insightful session, CA Parth Patel demonstrates how TallyPrime simplifies GST reconciliation. Learn how to instantly reconcile GSTR-2A/2B, GSTR-1, and GSTR-3B directly within the platform and manage ITC risks in real-time. Explore the latest features in TallyPrime 5.1 and discover how to make your GST process more efficient and compliant. Watch now for expert tips on streamlining your GST workflow!
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[@prathameshbile5865]

Thank You CA Parth Patel Sir....very very informative. Best wishes to Team Tally Solutions.

[@vipinmalaviya873]

I have been looking for this video on GST Reco for long time. The way in which CA Parth Patel thought the feature Set Effective Date (SED) is truly amazing and wonderful. I have not come across any videos on this. He correctly guided in this matter. The Invoices which are Available only in Books means the Supplier (Seller) have not uploaded their Sales Invoices in GSTR1 promptly and within the due date. Hence, the Buyer has to take in succeeding next month by giving SED. I think, the CA ought to have shown next month entry and how it got reconciled. Anyhow Kudos to him. In Q & A, the viewers mostly asking about the questions on Set Effective Date ( SED ) while doing Reco. That means people are still not familiar about this Button to use it. If the Invoices are Available only in Portal, that means the Buyer have NOT accounted in same month and it accounted in subsequent months only and then it can reconcile automatically. Please tell about Mismatch in Return Period. While entering Purchase Invoices, it’s better to mention the Invoice No as displayed by Supplier. So no need to go F11 Features and set YES ignore prefix or suffix etc etc. etc The Reco was focus mainly on B2B. We require Reco on Debit and Credit Notes also. I request the Tally Solutions to come out with Part B for this and focusing on Reco of Debit and Credit Notes besides others and that too by CA Parth Patel only. And yes, have new data to show. In 5.1, while uploading the Invoices in GSTR1, Supplier have to make sure that all B2B transactions are Active in order to upload the same without any error. Here, the questions arises that when making Invoice to Buyer, the seller might have already generated e-Invoice and at that time Buyer was B2B and when time came to upload as GSTR1 it shows error because it has turned from B2B to B2C. The tricky question is that Buyer will be deprived of INPUT. Any solutions for this.

[@yhharishadyar7843]

Very good information and clear cut answer from the lecture 🙏

[@ajayagarwal7689]

Very good explanation, thank you Sir

[@GinniLittleStar]

Session was in Hindi but using english 😂😂😂

[@santoshgoyal1376]

session Hindi me hi hona chahiye

[@AhmedRazaZakaria]

Some explanation missing but okay

[@TallySolutions]

Kindly be specific towards the topic you wanted us to take-up. Refer the article bit.ly/47VBJmd for GSTR reconciliation.

[@SaicartonScmc]

In english please