Tally.ERP 9 GST Reminder

Streamline your Input Tax credit flow by intimating your supplier about the missing or mismatch taxable invoices by using GSTR Reminder in Tally.ERP9. Supplier can proactively send intimation to the buyer to confirm the sales transaction before uploading the GSTR1 to the GST portal.

Possible reasons of losing ITC :

  • Entered Incorrect GSTN number by your supplier in his GSTR-1
  • Supplier uploaded incorrect invoices in his GSTR-1
  • You might have missed out recording Inward invoices
  • Your supplier has not filed GSTR-1

4 steps to ensure Zero ITC loss

1 Download GSTR-2 from GSTN Portal
  • Data Available of July 2017 on wards
  • You have more than 11 months backlog
2 Reconcile Missing & Mismatch purchases with supplier
  • GSTR V/S Your Purchase
  • Auto Reconciliation is available in Tally.ERP 9
3 List of Defaulter Supplier - not filed timely returns
  • Educate them so that you enjoy hassle free benefits of GST
  • Apply strategy to avoid further losses to business.
4 Intimation to suppliers through GSTR Reminder
  • Instantly send e-mail & SMS about missing & mismatch purchases, through GSTR Reminder from Tally.ERP 9
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