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GST Using Tally.ERP9 - Activating GST, Defining Tax Rates at Master and Transaction Levels,GST Transactions, GST Reports, GST Reconciliation


Activating GST in Tally.ERP9 for Regular Dealers and Composition Dealers

GST Using Tally.ERP9 for Regular Dealers :


1- Setting Up GST Rates in TallyERP9 using 'GST Rate Setup' option under 'Statutory Report'

2- Creating, Using, and Updating GST Classifications in Tally.ERP9 based on HSN/SAC Code to record Tax Rate and GST Details for a Service

3- Creating and Updating Stock Items and Stock Groups with GST Rates in Tally.ERP9

4- Creating or Updating Sales and Purchase Ledgers with GST Details in Tally.ERP9

5- Creating GST Ledgers ( CGST, SGST / UTGST & IGST) in Tally.ERP9

6- Creating Ledger to Round-Off the Invoice Value automatically in Tally.ERP9

7- Creating Expenses Ledger Assessable of GST (based on Quantity or Value ) in the Sales Invoice in Tally.ERP9

8- Sale of Googs and Services (Outward Supply) under GST and Printing Invoices in Tally.ERP9

9- Purchase of Goods and Services (Inward Supply) under GST in Tally.ERP9

10- GST Payment Voucher with Late Fee, Penalty and Others to GST Department in TallyERP9

11- Purchase of Goods and Services under Reverse Charge Mechanism (RCM) in Tally.ERP9

12- GST Reverse Charge on Advance Received from Customer against Sale in Tally.ERP9 (If Turnover is more than Rs.1.5 Crores)

13- GST Reverse Charge on Advance Payment to Supplier against Purchase in Tally.ERP9

14- GST Purchases in Tally.ERP9 - Nil Rated, Exempt, Purchases wtih GST and TDS , Works Contract Service

15- GST Sales in Tally.ERP9 - Nil Rated, Exempt, Sales involves Consignee and Buyer, Works Contract Service

16- Sale of Mixed & Composite Supplies under GST in Tally.ERP9

17- Sale of Sevices as Reverse Chargeable (RCM) under GST in Tally.ERP9

18- Sales Return (Credit Note) under GST in Tally.ERP9

19- Purchase Return (Debit Note) under GST in Tally.ERP9

20- Change in Assessable Values of Purchases and Sales in GST using Debit or Credit Note in TallyERP9

21- Sale of Fixed Assets under GST in TallyERP9

22- Output GST Adjustment against Input Tax Credit (ITC) under GST in TallyERP9

23- Journal Voucher to Increase of Tax Liability for Interest, Penalty, Late Fee and Other Dues in GST in TallyERP9

24- Journal Voucher for Refund of Tax, Interest, Penalty, Late Fee or Other Dues under GST in TallyERP9

25- Generating GSTR-1 Report in TallyERP9

26- File GSTR-1 Return by Generating JSON Format using TallyERP9

27- Generating GSTR-2 Report using Tally.ERP9

28- View, Generate and File GSTR-3B Report using Tally.ERP9

29- View, Generate and File GSTR-9 using Tally.ERP9

30- View, Generate and File GSTR-9C using Tally.ERP9

31- GSTR-4 GST Report made by a GST Composition Dealer in Tally.ERP9

32- Generate and File GSTR-4 Returns in the JSON Format, GSTR-9A, GST CMP 08 for Composite Dealer in TallyERP9

33- e-Way Bill using Tally.ERP9



Get...Tally.ERP9 Book + GST Assignment (2 Set) @ Rs.550


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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