7 GST Voucher Galtiyan Jo GSTR-1 Bigad Deti Hain

1. B2B ledger me GSTIN nahi

Buyer ka GSTIN nahi to B2B sale GSTR-1 me B2C ban jayegi. Ek bhi voucher daalne se pehle har registered party ke ledger me GSTIN pakka karo.

2. Ek line me mixed tax rate

9%+9% aur 6%+6% ek line me nahi aa sakte. Rate ke hisaab se line todo — har line pe ek hi rate par Tally sahi calculate karta hai.

3. Transaction ke liye galat voucher type

Journal me sales, payment voucher me purchase — report jud jayegi, lekin GST return voucher type padhta hai. Sales → Sales, Purchase → Purchase.

4. Place of supply default chhod dena

Interstate sale me galat state IGST ko CGST+SGST me badal deta hai. Har interstate invoice pe state check karo.

5. Round-off tax ledger me

Round-off apne ledger me jayega, CGST/SGST/Cess me kabhi nahi. Ek paisa bhi galat ledger me return mismatch karta hai.

6. Bina original reference ke credit note

Bina invoice reference ke credit note GSTR-1 amendment me chhoot jata hai. Hamesha original invoice number aur date likho.

7. Bina preview ke bulk entry

Bulk me ek galti hazaar me badal jati hai. Preview ke saath import karo (har row: created/updated/skipped), flagged rows theek karo, phir commit karo.