Wednesday, August 23, 2017

how to get gst waybill for telangana vat dealers




Follow the following FOUR Steps for Generate Waybill for Telangana VAT Dealers.



In Step-4 (This Tutorial) There are two types to Generate GST Waybill:

Type-1: Supply Goods
Type-2: Received Goods

Type- 1: supply Goods

Go to: https://tgct.gov.in/tgportal
Select on  TGST Waybill Login
Enter your GST Number and Password which was received to your email.
Enter Verification Code, then click on Login Button
From EWAYBILLS Tab, Select Generate Waybills

gst waybill for vat and cst telangana dealers
Telangana GST Waybill Login


Enter the following details:
Generating Waybill as Supplier
Type of Transaction: 
If you Supply goods to with in Telangana, select 'Intra State'
If you Supply goods  outside Telangana, select 'Inter State'

Place From: Enter goods dispatched location details (Just enter city /town/ village name)
Note: Place must be related to Telangana
State: Must Select 'Telangana State'
Place To: Enter goods Delivered location details (Just enter city/town/village name)
State: Select goods Delivered state
Mode of Transport: 
Select what type of transport used for supplied goods: i.e: Rail/Road/Air
Vehicle Number Known
Select Yes, If you know Rail/Road/Air Number else select No.
If Select Yes, Enter Rail/Road/Air Number

> Nature of Transaction: 
Select Supply: If goods supplied for sale
Select Jobwork:  If you sent goods supplied for job work
otherwise, select 3rd/last option.

generation of gst waybill for telangana dealers
Upload GST Waybill for Telangana Dealers

Enter Recipient Details:

GSTIN: Enter Goods Recipient GST Number
Note: If Recipient Don't have GST Number Just Enter '999999999999999' (15 Digits)
Legal Name: Enter Recipient Legal Name
Trade Name: Enter Recipient Trade Name
You can find out GST Trade name and Legal name in 'Recipient GST  Acknowledgment Form"
Note: Ask your supplier for GST Acknowledge Form. It contains GST Trade and Legal Name 

Principal place of Business and Tax Office: These two options are optional. If you are don't know, just skip these two fields.

Read the following tutorial to know Legal Name:

Type- 2: Received Goods

Go to: https://tgct.gov.in/tgportal
Select on  TGST Waybill Login
Enter your GST Number and Password which was received to your email.
Enter Verification Code, then click on Login Button
From EWAYBILLS Tab, Select Generate Waybills

Enter the following details:
Generating Waybill as  Recipient
Type of Transaction: 
If you receive goods from Telangana, select 'Intra State'
If you receive goods from outside Telangana, select 'Inter State'

Place From: Enter goods dispatched location details
State: Select goods dispatched State 
Place To: Enter goods Delivered location details (Just enter city/town/village name of telangana )
State: Select goods Delivered state (State must be Telangana)
Mode of Transport: 
Select what type of transport used to received goods: i.e: Rail/Road/Air
Vehicle Number Known
Select Yes, If you know Rail/Road/Air Number else select No.
If Select Yes, Enter Rail/Road/Air Number

> Nature of Transaction: 
Select Supply: If goods received for purchase
Select Jobwork:  If your goods received for job work
otherwise, select 3rd/last option.

Enter Supplier Details:

GSTIN: Enter Goods Supplier GST Number
Note: If Supplier Don't have GST Number Just Enter '999999999999999' (15 Digits)
Legal Name: Enter Supplier Legal Name
Trade Name: Enter Supplier Trade Name
You can find out GST Trade and Legal name in 'Supplier GST  Acknowledgment Form"
Note: Ask your supplier for GST Acknowledge Form. It contains GST Trade and Legal Name 

Principal place of Business and Tax Office: These two options are optional. If you are don't know, just skip these two fields.

Read the following tutorial to know Legal Name:

Upload Excel Template File:

Click on Choose File
Select filed Excel File then click on Upload File

Check all the information and generate waybill.
Just take the print out and sign, stamp on the waybill.


Share your doubts in comment box



0 comments:

Post a Comment

Copyright © 2015 accounting tally taxation tutorials All Right Reserved
Subscribe by Email Get Free Updates
Don't Forget To Join US Our Community
×
blogger