How to Exclude Transactions That are not Applicable to You from GSTR-2B Reconciliation in TallyPrime

TallyPrime में GSTR-2B समाधान से उन लेनदेन को कैसे बाहर करें जो आपके लिए लागू नहीं हैं Applicable to Release 5.0 and later. This video demonstrates the process of excluding transactions that are not applicable to you from GSTR-2B reconciliation in TallyPrime. Your supplier might have accidentally uploaded transactions recorded for you on the GST portal. Sometimes, the suppliers unknowingly uploads vouchers against your GSTIN/UIN, even if the transactions do not belong to you. In a different scenario, some invoices are rightly uploaded against your GSTIN. However, since the transactions are recorded for expenses such as staff welfare, stationery products, and others, you don't want to avail the Input Tax Credit (ITC). Such transactions will be under the Available Only on Portal section in the GSTR-2B Reconciliation report. You can easily set the GST Status of the transactions to exclude them from the GSTR-2B reconciliation report. Watch the video to know how you can exclude the transactions that are not applicable to you from the GSTR-2B reconciliation report in TallyPrime. Start your free trial: http://bit.ly/3EM4Drl Have a question? Refer to: https://help.tallysolutions.com/ Write/Chat/Call us: https://tallysolutions.com/support/ Connect with us on: Facebook :   / tallysolutions   Twitter :   / tallysolutions   LinkedIn :   / tallysolutions   Website : https://tallysolutions.com/