Month: August 2020

TallyERP9 Tutorial Part-15: GSTR-3B Report to file GST Return

GSTR -3B must be filed by everyone who has registered for GST. In Tally.ERP 9, you can view GSTR-3B in the report format with tax computation details. Also you can generate GSTR-3B, export the data in the JSON format, and upload it to the portal to file the returns. Gateway of Tally > Display > Statutory Reports > GST > GSTR-3B . Tally.ERP9 provides …

TallyERP9 Tutorial Part-15: GSTR-3B Report to file GST Return Read More »

TallyERP9 Tutorial Part-14: GSTR-2 Report to file GST Return

GSTR-2 report includes the details of all inward supplies (Purchase) made in the given period. The inward supply (Purchase) details include B2B invoices to registered and unregistered dealers, import of goods and services, adjustments to purchases in debit/credit notes, nil rated invoices, advances paid and adjusted, and tax credit reversed or re-claimed. Note: GST council …

TallyERP9 Tutorial Part-14: GSTR-2 Report to file GST Return Read More »

TallyERP9 Tutorial Part-13: GSTR-1 Report to file GST Return

Tally.ERP9 provides various GST Reports to File GST Returns very smoothly with 100% accuracy. GST Return is a document that will contain all the details of your sales, purchases, tax collected on sales (output tax), and tax paid on purchases (input tax). Once you file GST returns, you will need to pay the resulting tax liability (money that you owe the government). Here is …

TallyERP9 Tutorial Part-13: GSTR-1 Report to file GST Return Read More »

TallyERP9 Tutorial Part-12: Accounting Vouchers [Sale, Purchasee,Contra, Receipt, Payment, Journal]

1. Sale Voucher (F8) [ Click .. here ] 2. Purchase Voucher (F9) [ Click .. here ] 3. Contra Voucher (F4) in TallyERP9 As per accounting rules , contra entry is a transaction indicating transfer of funds from.. Cash Account to Bank Account (Cash Deposit) Bank Account to Cash Account (Cash Withdrawal) One Bank …

TallyERP9 Tutorial Part-12: Accounting Vouchers [Sale, Purchasee,Contra, Receipt, Payment, Journal] Read More »

TallyERP9 Tutorial Part-11: Voucher Classes

Voucher Classes are used to automate accounting allocations in transactions. It is a table for predefining the entries to make invoice entry a simple task. This is useful in sales invoicing where the nominal ledger accounts to be credited for each item of sale is defined once. During voucher entry, the accounting credits for items …

TallyERP9 Tutorial Part-11: Voucher Classes Read More »

TallyERP9 Tutorial Part-10: Sales Voucher (F8)

When goods / services are sold, a document detailing the transaction (item name, tax, etc) has to be given to the buyer or debtor as proof of purchase by him. This document is called Sale Invoice or Sale Bill or Cash Memo. Tally.ERP9 has facility to generate invoices according to the business requirements. Here we have …

TallyERP9 Tutorial Part-10: Sales Voucher (F8) Read More »

TallyERP9 Tutorial Part-9 : Alter Pre-defined ‘Sale’ Voucher Types with Voucher Classes

Even if you do not need extra voucher types, you would normally alter the predefined voucher types to customize them according to your needs, e.g., to control their numbers. Go to Gateway of Tally > Display > List of Accounts > Ctrl+V [Voucher Types]          Or Go to Gateway of Tally > Accounts info / Inventory …

TallyERP9 Tutorial Part-9 : Alter Pre-defined ‘Sale’ Voucher Types with Voucher Classes Read More »

TallyERP9 Tutorial Part-8 : Purchase Voucher (F9)

When a company buys goods on credit or cash, Purchase voucher is used to record all the Purchase transactions of the company. Once you activate GST in your company, you can record the purchase of goods and services (inward supply) that attract GST using a purchase voucher.  Go to Gateway of Tally > Accounting Vouchers. Click on F9:Purchase on the …

TallyERP9 Tutorial Part-8 : Purchase Voucher (F9) Read More »

TallyERP9 Tutorial Part-7 : Stock Items and Goods

Stock items are goods that you manufacture or trade (sell and purchase). It is the primary inventory entity. Stock Items in the Inventory transactions are similar to ledgers being used in accounting transactions. 1. Creating Single Stock Items and Goods 1.  Go to Gateway of Tally > Inventory Info. > Stock Item > Create (under Single Stock Item ). 2.   Enter the Name of the Stock Item. 3.    Enter the Alias name …

TallyERP9 Tutorial Part-7 : Stock Items and Goods Read More »

TallyERP9 Tutorial Part-6: Stock Units of Measurement

Stock Items are mainly purchased and sold on the basis of quantity. The quantity in turn is measured by units. You can measure the Stock Item by Units, like money is measured in Currency. For example, Liters, Meters, Kilograms, Pieces, Box, Dozen, etc. Units can be classified under the following types : (A). Single / …

TallyERP9 Tutorial Part-6: Stock Units of Measurement Read More »

error: Content is protected !!