Dear Tally Support Team,
We are facing an issue in Tally Prime related to the inward supply HSN details not appearing correctly in the Annual Computation Report after the recent changes in HSN summary reporting applicable from 1st May 2025.
As per the GST updates, from 1st May 2025, HSN summary is now required separately for B2B and B2C transactions. After updating Tally Prime and configuring the date accordingly:
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The input tax credit (ITC) values are showing correctly, and all purchase entries have proper HSN codes mapped.
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However, in the Annual Computation, the HSN summary for inward supplies is not showing at all.
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This issue occurs only after setting the date from 01-05-2025 onward.
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Interestingly, for the months prior to May 2025, the inward HSN summary is showing properly.
We have ensured:
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All items have valid HSN codes.
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Proper voucher types are used (Purchase, Journal with GST, etc.).
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GST is enabled at company and voucher level.
Please help us understand:
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Whether this is a configuration issue or a known bug.
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Any steps required to get inward HSN summary correctly in the Annual Computation after 01-05-2025.
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Whether a patch/update is needed for this behavior.
Looking forward to your guidance and resolution.
Thank you