Sunday, 27 June 2021

Index for all articles

New Updates

Tally TDL:- Solution For GSTR1 Return filing for May 2021

Other Important
Click On Article/TDL Name Video 
Fully customised receipt print Video
Modified GSTR-3B Video
Fully Sales Invoice Customise Yourself  Video 
Item with hsn, gstrate in invoice & stocksummary & colummner report  Video 
Show Ledger @ Voucher Entry Time / Posting time  Video 
Print Invoice on your Beautiful Letter Head  Video 
Find an invoice by GST number  Video 
display gstn on all inventory vouchers  Video 
Convert Json to excel offline utility  Video 
Multi Invoice Printing  Video 
simple inovice printing customise  Video 
Print Bank Detail on Invoice in old Tally versions  Video 
Find negative stock in any date  Video 
Colorfull simple invoice printing in tally  Video 
All companies bank balance & cash on single click  Video 
Bank reconcelation satus on voucher entries  Video 
Tran-1  Video 
Tran-2  Video     

Excel To Tally Index

GST Tutorial Index
Maintain GST structure | जीएसटी पोर्टल की तरह जीएसटी लेजर्स को टेली में
How to updated from original GOVT GST Update
Mandi Tax
GST READY Bill Formats

Tally Advance Tutorial Index
Tally Advance
ऐसे इनवाइस का कैसे पता करें जिनमें क्वा्न्टिटी डालना भूल गए हैं ।
create good address book from tally in excel
Tally Monthly Report without any TDL
Handle Mandi tax with GST in Tally

May 2021 GSTR1 Return "HsnRate" Problem Solution


I think you will finding errors when you filing GSTR1 of Month May due to lot of changes done by GST Network Portal in GSTR1.

In this article i am providing to a solution for filing GSTR1 from Month May 2021 to further using Json generating from tally then upload on portal.

As you know tally erp9 old versions not make properly json for GSTR1 so i providing a tally tdl after using this tdl you can file your GSTR1 without any error.

You have to follow steps:-

How to Install the TDL File in Tally

Step 1. Go to Gateway of Tally.
Step 2. Then Press Ctrl+Alt+T button
Step 3. Now Press F4 Button or Click on “Manage Local TDL” button
Step 4. Now do “Yes” to “Loan TDL Files on Startup” option
Step 5. Now in the next line “List of TDL Files to preload on Startup” Enter the TDL File Path or Location Like “E:\File.tdl”
Step 6. Now save the settings
Your TDL File is ready to use.

How to Generate GSTR1 Json from tally

Step 1. Go to Gateway of Tally > Display Menu >Statutory  Reports > GST Reports >GSTR1
Step 2. Select Correct Date from and To Date by usning Alt+F2 Key
Step 3. Click on button Ctrl+E "Export GSTR1" Right Hand Side

Step 4. Input Format must be JSON & select properly export location then save the settings by press Ctrl+A

Step 5. It will export on desired location
Your JSON GSTR1 File is ready to upload on portal.

Q. How this tally tdl will work?

You may watch following video

Q. How to download this tally tdl?

You may download this tally tdl below link

Download Now

Download Now

If you want to buy this tally tdl or others tdl you may mail us. If you want to customize your tally as per your requirement you can also mail us on below.