How to Make Sumary for GSTR1, GSTR3B and Tally Data

Last updated at Dec. 16, 2024 by Teachoo

For make Sumary for GSTR1, GSTR3B and Tally Data, follow the steps

Make this type of data
Open Form GSTR - 3B April
Copy values
Pasting on 3.1 row
Copy Eligible ITC values
Pasting on row 4
Again same procedure GSTR 3B with May
Again same procedure GSTR 3B with June month
GSTR 3B data April to June is filed in this format
Now we will open GSTR 1 (June) and Copy B2B and B2C Values
We filed both row B2B and B2C
Now we will put formula Press =
Go to April sheet and select 3.1 taxable value, then press + button
Go to May sheet and select 3.1 taxable value, then press plus button same with june then press enter
Select row and press control R
We will get value
Put tally values
Now Match the both rows