Generate and Export Tran-2 Data in Excel
How to Generate and Export Tran-2 Data in Excel in SwilERP
What is Tran-2 Data?
Form TRAN – 2 can be filed by a dealer/trader who has registered for GST but was unregistered under the old regime. Such a dealer who does not have a VAT or excise invoice for stocks held by them on 30th June 2017 can use TRAN -2 to claim a tax credit on the stock with them. A manufacturer or service provider cannot file Form GST TRAN – 2. TRAN-2 has to be filed by a dealer or trader at the end of every month when stock is sold, reporting the details to claim the input tax credit.
The dealers who do not have bills/invoices for the tax paid on the inputs must file TRAN-2. A taxpayer has to file Form TRAN-1 and GSTR-3B for the relevant month before filing Form TRAN- 2. This Form has to be filed for every month in which such stock is sold up to December 2017.
First, login into SwilERP dashboard to initiate the process
Step: 1 Generate Tran- 2 Data
- Go to the GST Section> Generate Tran- 2 Data.
Reference image:
SwilERP Dashboard Window
- After that, a new window of Generate Tran-2 Data will appear in the next slide.
- Select the "Date Range" From to To in which you want to generate the Tran-2 data.
- Press OK to continue.
As shown in below-given image:
Generate Trans-2 Data - After clicking on OK button, you will get "Tran-2 Data Generated Successfully" message.
Reference image:
Transaction 2 Window
How to Export TRAN-2 Data (Excel)
Step: 2 Export Tran- 2 Data in Excel format
- Go to the GST Section> Export Tran-2 (Excel)
Reference image:
SwilERP Dashboard Window
- After that, select the Date Range as you choose in the Generate Tran-2 window.
- Click on the OK button.
- While clicking on OK button, a new window for selecting File Path will appear in the next slide.
- Select path where you want to save it and enter the File Name.
- Click on the Save option to save it.
As shown in the below-given image:
Export File Window
- After saving this window, an excel file will automatically open in your system.
- There you'll see all related details in the format of Tran-2.
Reference image:
Excel File Window
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