Auto Remove Invoice number and invoice date from credit note in GSTR1 Json Generated file without efforts

 Q.1. Why it required?

Ans:- In old version of tally invoice number and invoice date in credit note entry show in tally gstr1 json. but currently portal accepting so we required latest verison of tally. but using this tdl without purchasing latest tally you can genereate gstr1 json without invoice number and invoice date in credit note.

Q.2. What is manual way to do it?

Ans. I allready credated video on it you can check it below

Q3.What is automatic way to do it?

Ans:- Download this tdl link available below in this article. check video also

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14. All Input Vouchers Like GSTR3B for GSTR2A Reconciliation-Tally TDL

 All Input Vouchers Like GSTR3B for GSTR2A Reconciliation-Tally TDL

This is a tally tdl (Tally Add on).

Using this tally tdl you can not only check all purchase/inward supplies without any error unlike tally default gstr3b.

Q.1 What it is required?

Ans:- For GSTR2A Reconciliation we required all inward supplies vochers summary. but default reports of tally 3b take too much time show that report & show us many errors. but this tally tdl provides you one click inward vouchers summary.

Q2. Is it like 3b all other input itc table?

Ans:- Yes

Q3. Is this Tally TDL compatible with my tool GSTR2a Reconciliation Utility?

Ans: Yes, It is compatible you can export this report into excel then you can use my previous upload free tool GSTR2a Auto Reconciliation.

Q4. How to use this tally tdl

Ans: watch my below video

Q5. How to download it?

Answer:- click on below link 

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This video have zip password to download