确定问题是否与 Excel 相关 查看报表控制器设置 如果报表中缺少字段,请查看字段映射 如果报表中缺少行,请查看报表格式配置的筛选器公式 显示另外 3 个 如果GSTR 报告中未显示某些记录或字段,或者政府办公工具中注册号码的筛选器不起作用,请按照本文各节中的步骤操作。确定...
Step 1: Download the statement for the period to be reconciled from the GST portal as discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select GSTR-2. Now select the...
Click on all the 3 tabs to download: GSTR-9 System Computed Summary, GSTR-1/IFFSummary, GSTR-3B Summary and Table 8A document details (excel format). You will have to click on the hyperlinks to download the files. Hyperlinks for downloading GSTR-9 system computer summary, GSTR-1/IFF ...
判斷問題是否與 Excel 相關 檢閱報表控制器設定 如果報表中遺漏欄位,請檢閱欄位對應 如果報表中缺少行,請檢閱報表格式設定中的篩選公式 顯示其他 3 個 如果某些記錄或欄位未出現在 GSTR 報表上,或是政府機關工具中註冊號碼的篩選器無法運作,請遵循本文各節中的步驟。判斷...