## Documentation Index Access the complete documentation index at: https://www.zoho.com/in/books/kb/llms.txt Use this file to discover all available documentation pages before proceeding. # GST * [How do I enable GST in Zoho Books?](/in/books/kb/gst/enable-gst.html) * [I did not receive GSTIN. Can I use Zoho Books till I receive the GSTIN?](/in/books/kb/gst/filing-gst.html) * [What are the valid codes for states and union territories?](/in/books/kb/gst/valid-state-codes-list.html) * [What are the quantity codes for various Units?](/in/books/kb/gst/unit-code-list.html) * [How do I apply SGST, CGST & IGST to my transactions?](/in/books/kb/gst/apply-sgst-cgst-igst.html) * [Where do I enter the GST information of my customers/vendors?](/in/books/kb/gst/enter-gst-information.html) * [Can I provide/restrict GST Filing access to my accountant or the users in my organisation?](/in/books/kb/gst/gst-filing-permissions.html) * [While importing my transactions/contacts into Zoho Books what are the recognised formats for GST related information?](/in/books/kb/gst/gst-import-format.html) * [How do I display my vendor/customer’s GSTIN in their transaction?](/in/books/kb/gst/display-gstin-transactions.html) * [How do I display my vendor or customer’s PAN in their transaction?](/in/books/kb/gst/display-pan-transactions.html) * [How do I update the TDS rate in bulk for vendors?](/in/books/kb/gst/update-tds-bulk.html) * [During the transition to GST system, how do I record the stock in hand and raw materials purchased with VAT or other taxes in Zoho Books?](/in/books/kb/gst/record-stock-gst.html) * [Can I create transactions dated before July 1st, 2017?](/in/books/kb/gst/pre-gst-transaction.html) * [How do I add additional cess to the existing taxes while creating an invoice for demerit or luxury goods?](/in/books/kb/gst/additional-cess.html) * [How do I add shipping charges to my Invoices under GST?](/in/books/kb/gst/gst-shipping-charge.html) * [How do I record the tax credit that I get for the reverse charge that I paid?](/in/books/kb/gst/reverse_charge_tax_credit.html) * [How do I claim Input Tax Credit for the transaction fees charged by Razorpay?](/in/books/kb/gst/record-razorpay-transactionfees.html) * [How do I apply Reverse Charge on transactions?](/in/books/kb/gst/apply-reverse-charge.html) * [When can I claim Input Tax Credit?](/in/books/kb/gst/gst-claim-itc.html) * [What is QRMP Scheme?](/in/books/kb/gst/qrmp-scheme.html) * [How do I record a payment in Zoho Books for the tax paid in the GST portal?](/in/books/kb/gst/record-payment-for-gst-filed.html) * [How do I edit transactions that are included in a filed return?](/in/books/kb/gst/edit-transactions-included-in-a-filed-return.html) * [When will I not be able to claim ITC for bills and expenses?](/in/books/kb/gst/modify-taxes-from-ineligible-for-itc.html) * [I am not able to edit a transaction as it states transactions have been filed. What should I do?](/in/books/kb/gst/edit-transaction-after-gst-filing.html) * [I do sell items which have the same HSN. How will it reflect in the HSN summary?](/in/books/kb/gst/i-do-sell-items-which-have-the-same-hsn-how-will-it-reflect-in-the-hsn-summary.html) * [How do I export the HSN summary in Zoho Books?](/in/books/kb/gst/how-do-i-export-the-hsn-summary-in-zoho-books.html) * [I have enabled approval for GST filing in Zoho Books. How do I disable it?](/in/books/kb/gst/how-do-i-disable-approval-for-gst-filing.html) * [I have not made any sale in the previous month. Do I still need to file my return?](/in/books/kb/gst/i-have-not-made-any-sale-in-the-previous-month-do-i-still-need-to-file-my-return.html) * [My vendor has issued a bill for which I can not claim ITC. How should I record this bill in Zoho Books?](/in/books/kb/gst/my-vendor-has-issued-a-bill-for-which-i-cannot-claim-itc.html) * [What is the purpose of the e-Commerce Operator field in invoices?](/in/books/kb/gst/what-is-the-purpose-of-the-e-commerce-operator-field-in-invoices.html) * [While creating transactions in the tax column, I could see a type called Out of Scope. When do I need to select this tax?](/in/books/kb/gst/out-of-scope-tax-usage.html) * [When pushing a transaction to GST, I get an error stating the place of supply must be ‘Other Territory’ and not a foreign country. How can I fix this?](/in/books/kb/gst/place-of-supply-error-in-gst.html) * [Why do I see the ‘account already exists’ error when I enable GST in Zoho Books, and how do I resolve it?](/in/books/kb/gst/account-already-exists.html) * [How will GST be applied to sin goods sold in your business?](/in/books/kb/gst/gst-on-sin-goods.html) ### GST Returns * [What are the GST returns that I can generate and file using Zoho Books?](/in/books/kb/gst/gst-returns.html) * [When should I file my GST returns?](/in/books/kb/gst/filing-dates.html) * [What is the difference between Nil Rated, Exempted, Zero Rated and Non-GST supplies?](/in/books/kb/gst/difference-bet-nil-exempt.html) * [How do I enable API access?](/in/books/kb/gst/enable-api-access.html) * [What should I enter in GSTN username field when I enable online filing in Zoho Books?](/in/books/kb/gst/gstn-username.html) * [Can I file IT returns through Zoho Books?](/in/books/kb/gst/only-gst-returns.html) * [Should I file the GST returns for the month of July, if I registered under GST only in the month of August?](/in/books/kb/gst/returns-july-august.html) * [Can I offset my Reverse Charge liability with ITC?](/in/books/kb/gst/reverse-charge-offset.html) * [I’m using Zoho Books to push my transactions to the IRP portal, and I’m filing GST from Zoho Books. Since the e-invoiced transactions will get fetched to the GST portal, what will happen if I push the B2B transactions again to the GST portal from Zoho Books?](/in/books/kb/gst/using-zoho-books-to-push-my-transactions-to-the-irp-portal.html) * [Will the amendments made in the GST portal be reflected in Zoho Books?](/in/books/kb/gst/will-the-amendments-made-in-the-gst-portal-be-reflected-in-zoho-books.html) ### GSTR-3B * [What is GSTR-3B?](/in/books/kb/gst/gst-gstr-3b.html) * [What are the prerequisites of the GSTR-3B?](/in/books/kb/gst/gst-3b-prerequisites.html) * [What are the dates associated with the GSTR-3B?](/in/books/kb/gst/gst-3b-dates.html) * [What are the contents of the GSTR-3B report?](/in/books/kb/gst/gst-3b-contents.html) * [Why should I create an expense for the challan amount in GSTR-3B? How do I do it?](/in/books/kb/gst/create-expense-for-challan.html) * [How do I claim the ITC in GSTR-3B for the bills that my vendor has not uploaded to the GST Portal?](/in/books/kb/gst/itc-amendment.html) * [How do I file Nil GSTR-3B returns through SMS?](/in/books/kb/gst/nil-return-sms.html) * [How can I remove the negative values from GSTR-3B Summary?](/in/books/kb/gst/gst-gstr3b-error1.html) * [How do I offset my input and output tax account after filing GSTR 3B?](/in/books/kb/gst/how-do-i-offset-my-input-and-output-tax-account-after-filing-gstr-3b.html) * [What type of transactions are tracked under ITC Reversal / Reclaim account?](/in/books/kb/gst/what-type-of-transactions-are-tracked-under-itc-reversal-reclaim-account.html) ### GSTR-1 * [What is GSTR-1?](/in/books/kb/gst/gstr1-return.html) * [How do I enter the invoice number range in the Documents Issued tab when I have different series of invoice numbers for goods and services?](/in/books/kb/gst/different-series-documents-issued.html) * [Why are B2CS invoices not pushed to the GSTN portal?](/in/books/kb/gst/b2cs-invoices-summary.html) * [What is HSN-wise Summary in GSTR - 1?](/in/books/kb/gst/hsn-sac-summary.html) * [I accidently pushed the wrong data to the GST portal. How do I reset the pushed data?](/in/books/kb/gst/reset-push.html) * [I want to file my GSTR-1 return manually. How do I export the GSTR-1 details in the JSON format?](/in/books/kb/gst/export-gstr1-details.html) ### GSTR-2 * [What are the transactions listed under the Matched tab under Reconciliation in GSTR-2?](/in/books/kb/gst/gstr2-matched.html) * [What are the transactions listed under the Partially Matched tab under Reconciliation in GSTR-2?](/in/books/kb/gst/gstr2-partially-matched.html) * [What are the transactions listed under the Missing in GSTN tab under Reconciliation in GSTR-2?](/in/books/kb/gst/gstr2-missing-in-gstn.html) * [What are the transactions listed under the Missing in Zoho Books tab under Reconciliation in GSTR-2?](/in/books/kb/gst/gstr2-missing-in-zohobooks.html) * [How do I reconcile the transactions (Expenses, Bills, Debit Notes, Credit Notes etc.) with the GSTR-2A transactions?](/in/books/kb/gst/reconcile-transactions-gstr2a.html) * [I have performed GSTR 2B reconciliation in Zoho Books. Will I be able to export it?](/in/books/kb/gst/gstr-2b-reconciliation-export.html) * [I’m not able to reconcile GSTR 2B as it is greyed out. What should I do?](/in/books/kb/gst/not-able-to-reconcile-gstr-2b-as-it-is-greyed-out.html) * [There are certain bills that my vendor hasn’t filed. How should I proceed with those transactions while reconciling my GSTR 2B?](/in/books/kb/gst/bills-for-which-my-vendor-has-not-filed.html) * [What is the difference between GSTR 2 and GSTR 2B?](/in/books/kb/gst/what-is-the-difference-between-gstr-2-and-gstr-2b.html) ### Form DRC-01B * [What is Form DRC-01B?](/in/books/kb/gst/form-drc-01b.html) * [When should I file Form DRC-01B?](/in/books/kb/gst/when-to-file-form-drc-01b.html) * [Who should file Form DRC-01B?](/in/books/kb/gst/who-should-file-form-drc-01b.html) * [I have not filed Form DRC-01B for a previous return. Can I file Form DRC-01B for the current return?](/in/books/kb/gst/drc-01b-for-previous-returns.html) * [How will I be notified if I have to submit a reply in Form DRC-01B Part B?](/in/books/kb/gst/form-drc-01b-notification.html) * [Do I have to file Form DRC-01B on a monthly or quarterly basis?](/in/books/kb/gst/form-drc-01b-filing-frequency.html) * [I’ve filed Form DRC-01B Part B. How long should I wait to file GSTR-1/IFF?](/in/books/kb/gst/gstr1-iff.html) * [How do I deselect the reason provided for payment difference after entering details in the reason selected?](/in/books/kb/gst/deselect-reason-for-payment-difference.html) * [When entering the ARN for DRC-01B Part B or DRC-01B Part B I’m getting the error “Please provide valid ARN of DRC-03”. What should I do??](/in/books/kb/gst/reasons-for-getting-invalid-arn-of-drc-03-error.html) ### Form DRC-01C * [What is Form DRC-01C?](/in/books/kb/gst/form-drc-01c.html) * [When should I file Form DRC-01C?](/in/books/kb/gst/when-to-file-form-drc-01c.html) * [Who should file Form DRC-01C?](/in/books/kb/gst/who-should-file-form-drc-01c.html) * [How will I be notified if I have to submit a reply in Form DRC-01C Part B?](/in/books/kb/gst/form-drc-01c-notification.html) * [What is the deadline for replying to a DRC-01C Part A notification?](/in/books/kb/gst/deadline-for-replying-to-drc-01c-part-a-notification.html) * [Do I have to file Form DRC-01C on a monthly or quarterly basis?](/in/books/kb/gst/form-drc-01c-filing-frequency.html) * [I have not filed Form DRC-01C for a previous return. Can I file Form DRC-01C for the current return?](/in/books/kb/gst/drc-01c-for-previous-returns.html) * [I’ve filed Form DRC-01C Part B. How long should I wait to file GSTR-1/IFF?](/in/books/kb/gst/drc-01b-and-gstr-1-iff.html) * [When entering the ARN for DRC-01B Part B or DRC-01B Part B I’m getting the error “Please provide valid ARN of DRC-03”. What should I do??](/in/books/kb/gst/reasons-for-invalid-arn-error.html) * [How do I deselect the reason provided for payment difference after entering details in the reason selected?](/in/books/kb/gst/deselect-reason-for-payment-difference.html) ### GSTR Reports * [How do I download the Invoice Furnishing Facility (IFF) report in Zoho Books?](/in/books/kb/gst/download-iff-report.html) * [How do I download the GSTR-1 return in Zoho Books?](/in/books/kb/gst/download-gstr1-return.html)