One of the most common GST errors Tally users report is seeing IGST calculated on a local sale when it should clearly show CGST and SGST. This is not a software bug — it is almost always a configuration issue that can be fixed in minutes once you know where to look. What Actually Controls
Why Tally Is Calculating IGST Instead of CGST+SGST on Your Sales Read More »
You Did Everything Right… Or Did You? You enabled GST in Tally Prime. You filled in your GSTIN. You even created tax ledgers. But when you create a sales invoice — the tax amount shows zero. Frustrating, right? Don’t worry. This is one of the most common problems beginners face in Tally Prime. And the
GST Setup Done But Invoices Still Show Zero Tax — What You’re Missing Read More »
The Government e-Marketplace (GeM) is India’s official online platform for procurement
of goods and services by government buyers. If you’re a business, startup, or MSME looking
to sell to the government, GeM is a golden opportunity.
Here’s a step-by-step guide on how to register as a seller on GeM.
How to Create Tax Ledger in Tally Prime Read More »
The Government e-Marketplace (GeM) is India’s official online platform for procurement
of goods and services by government buyers. If you’re a business, startup, or MSME looking
to sell to the government, GeM is a golden opportunity.
Here’s a step-by-step guide on how to register as a seller on GeM.
Tally Prime Hacks: Shortcut Keys That Actually Save Time Read More »
Filing GST returns is a crucial compliance requirement for businesses in India, but many taxpayers encounter frustrating JSON file errors when uploading their returns to the GSTN portal. These technical errors can delay filing and cause unnecessary stress. This comprehensive guide will help you understand, identify, and resolve common JSON file errors to ensure smooth
How to Resolve JSON File Errors While Uploading Returns to GSTN Read More »
Understanding the distinction between Business-to-Business (B2B) and Business-to-Consumer (B2C) transactions is fundamental to accurate GST return filing in India. This comprehensive guide will walk you through the process of correctly identifying, recording, and reporting these transactions. Why Separation Matters? The GST framework treats B2B and B2C transactions differently for several critical reasons. B2B transactions require
Step-by-Step Guide to Separating B2B and B2C Transactions in GST Returns Read More »
If you’re a GST-registered taxpayer in India, you may have encountered the frustrating “UOM Not Mapped to UQC” error while filing your GSTR-1 return. This error typically appears when uploading invoice data through offline tools or APIs, and it can halt your filing process completely. In this comprehensive guide, we’ll explain what this error means,
How to Resolve “UOM Not Mapped to UQC” Error in GSTR-1 Filing Read More »
If you’ve encountered the frustrating “Tax Rate Not Entered or Overridden” validation error while processing transactions in your accounting or ERP system, you’re not alone. This common issue can halt your workflow and prevent you from completing critical financial operations. In this comprehensive guide, we’ll explore what causes this error and provide step-by-step solutions to
How to Fix “Tax Rate Not Entered or Overridden” Validation Errors Read More »
Filing GST returns should be straightforward, but many taxpayers encounter frustrating errors related to tax ledgers. If you’ve seen error messages like “tax ledger balance insufficient” or “ledger mismatch detected,” you’re not alone. These issues can delay your filing and create compliance headaches. Let’s break down what causes these errors and, more importantly, how to
How to Fix “Tax Ledger Not Specified or Incorrect” Error in GST Read More »
Filing GSTR-1 returns is a critical compliance requirement for GST-registered businesses in India. However, one of the most common errors that taxpayers encounter is the duplicate voucher or document number error. This error can halt your filing process and create unnecessary complications. In this comprehensive guide, we’ll explore what causes these errors and how to
GSTR-1 Errors: How to Fix Duplicate Voucher/Document Numbers Read More »