14) In which of the following formats can the GSTR-3B report be exported from TallyPrime?
a) XML Format
b) Excel (Spreadsheet)
c) PDF Format
d) CSV (Comma Delimited)
15) Which of the following information is mandatory to be provided during req Invoice sandbox on the portal?
a) Client ID
b) e-Way Bill number
c) Company PAN
d) GST registration date
Answer (2)
In the TallyPrime software, the GSTR-3B report can be exported in several formats. The correct options for exporting GSTR-3B reports from TallyPrime are:
Excel (Spreadsheet)
PDF Format
CSV (Comma Delimited)
Based on the given options, the correct answers would be:
b) Excel (Spreadsheet) c) PDF Format d) CSV (Comma Delimited)
These formats are commonly used for exporting and sharing data because they are versatile and easy to use across different platforms. Excel is a popular choice for those who wish to further manipulate data in spreadsheet applications. PDF format is great for maintaining the integrity of the document during sharing. CSV is widely used for simple data exchange between systems.
When requesting an invoice in the sandbox environment of a portal for e-invoicing, certain mandatory information is typically required. Among the given options, the mandatory information is:
c) Company PAN
The Permanent Account Number (PAN) is crucial because it identifies the business entity in tax systems. It is a unique identifier used by tax authorities to track financial transactions and is often required for financial and regulatory reporting purposes. In the context of invoicing with GST, having the correct PAN ensures that the transactions are recorded accurately for the right entity.
The GSTR-3B report in TallyPrime can be exported in multiple formats: Excel, PDF, and CSV. The Company PAN is mandatory when requesting an invoice in the sandbox environment for e-invoicing. The PAN is vital for identifying the business accurately in tax systems.
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