Simplest way to learn GST in Tally.ERP9
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GST Report Using Tally.ERP9
 
Import of Services - GST Report in Tally.ERP9

This report displays transactions of import of services and the associated journal vouchers. At the bottom of the report, the Summary of Tax Liability is displayed with columns for:

 
 
Document Summary Report for GST in Tally.ERP9

We have provided the Document Summary report in which you can view the transaction count of sales, purchase from unregistered dealers, debit note, credit note, receipt voucher, payment voucher (including voucher marked for refund), and delivery note recorded for branch transfers.

 
 
Making Payments towards GSTR-3B
After successfully filing GSTR-3B, you can easily make payments to GST by creating a challan.
 
 
Challan Reconciliation Report for GST Payments in Tally.ERP9
All the tax payment vouchers recorded for paying GST and other liabilities are displayed in Challan Reconciliation report. For each payment, the bank and challan details can be provided from this report.
 
 
Purchase of Reverse Charge Supplies Report - GST in Tally.ERP9
This report displays transactions of purchases and journal vouchers recorded under reverse charge. At the bottom of the report, the Summary of Tax Liability is displayed with columns for:
 
 
Purchase of Reverse Charge Supplies Report - GST in Tally.ERP9
This report displays transactions of purchases and journal vouchers recorded under reverse charge. At the bottom of the report, the Summary of Tax Liability is displayed with columns for:
 
 
Purchase of Reverse Charge Supplies Report - GST in Tally.ERP9
This report displays transactions of purchases and journal vouchers recorded under reverse charge. At the bottom of the report, the Summary of Tax Liability is displayed with columns for:
 
 
GSTR-2 Report in Tally.ERP 9

GSTR-2 is the monthly GST return to be filed by a taxable person registered under GST. GSTR-2 includes the details of all inward supplies made in the given period. This section provides a summary of all transactions recorded in the reporting period. You can drill down on each row to view the details...

 
 
HSN/SAC Summary Report in Tally.ERP9

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount that needs to be filed along with GST returns. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. GSTR-2 provides HSN/SAC-wise details of all inward supplies

 
 
Generating GSTR-1 Report in Tally.ERP 9

To file monthly returns on outward supplies

GSTR-1

 

To verify if GST details are included in the returns

Returns Summary

 

To view the transaction values included in the returns

Computation  Details

 

To view vouchers excluded from GSTR-1 returns

Summary of Exceptions

 

To view GSTR-1 details in the format given by the department

Table-wise GSTR-1

 

To mark information of outward supplies in your books as reconciled with the data on the GST portal

Status Reconciliation

 

 
 
Generating GSTR-2 Report in Tally.ERP 9

To file monthly returns for inward supplies

GSTR-2

 

To verify if GST details are included in the returns

Returns Summary

 

To view the transaction values included in the returns

Computation  Details

 

To view vouchers excluded from GSTR-2 returns

Summary of Exceptions

 

To view GSTR-2 details in the format given by the department

Table-wise GSTR-2

 

To mark information of inward supplies in your books as reconciled with the data on the GST portal

Status Reconciliation

 
 
 
 
POPULAR TOPICS @ GST in Tally.ERP9
FAQ @ GST Invoicing and Printing
FAQ @ GST Features and Tax Calculations
Unregistered Dealers under GST
HSN/SAC for GST
Recording Transactions under GST
Licensing and Migration for GST
Table-wise Report of GSTR-1
Using Multiple addresses for Ledger Account
Create A Voucher Class for Inclusive of Tax Calculations
Creating Voucher Types in Tally.ERP9
Restarting Voucher Numbering
Renewing Your Tally Software Service subscription for Tally.ERP 9
How to Upgrade to the Latest Tally.ERP 9 Release
How to Update Your Tally.ERP 9 License
How to Reactivate Tally.ERP 9 License
Surrendering Tally.ERP 9 License
Activating Tally.ERP 9 License
Configuring Tally.ERP 9 License from Tally Gateway Server
Summary of Exceptions- GSTR-2
Table-wise Report-GSTR-2
Returns Summary – GSTR-2
Computation Details- GSTR-2
Status Reconciliation- GSTR-2
Returns Summary- GSTR-1
Computation Details- GSTR-1
Summary of Exceptions- GSTR-1
Table-wise GSTR-1
Status Reconciliation-GSTR-1
Reversal of Tax Credit under GST
Refund of Tax Credit under GST
Recording Transitional Credit under GST
Adjustments Against Tax Credit under GST
Liability for interest, Penalty, Late Fee, and other Dues in GST
Advance Payment to Supplier under Reverse Charge in GST
GST Payment Voucher
Sales Returns under GST
Export Sales under GST
Sales of Mixed supply under GST
Sales of Composite Supply under GST
Nil-Rated GST-Sales
Exempt GST-Sales
SEZ GST-Sales
GST-Sales to Consumer (B2C large and small invoices)
GST-Sales Involving Consignee (ship to) and buyer (bill to)
GST-Sale of Works Contract Services
Local GST-Sales
Interstate GST-Sales
GST-Sales of Goods and Services in a Single Invoice
Restart Voucher Numbering in GST Sale
Purchase Returns under GST
Record Inward Supply Of Services As Imports under GST
Raise Tax Liability under GST Purchase
Claim Tax Credit On The Liability Of Imports under GST Purchase
Nil Rated GST-Purchases
Exempt GST-Purchases
SEZ GST-Purchases
GST-Purchase of Works Contract Services
Local GST-Purchase
Interstate GST-Purchase
Updating / Creating a Sales Ledger under GST
Updating/Creating a Purchase Ledger under GST
Setting up GST Rates
Activating GST
Providing GST-related details
Sales Inclusive of Tax in Tally.ERP9
 
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