Simplest way to learn GST in Tally.ERP9
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GSTR-1 Report Using Tally.ERP9 for GST
 
 
Generating GSTR-1 Report in Tally.ERP9

GSTR-1 is the monthly GST return to be filed by a taxable person registered under GST. GSTR-1 includes the details of all outward 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. 2 B2C(Large) Invoices - 5A, 5B This section displays the transaction values included in the returns along with the amount of adjustments, and GST amount. Drill-down reports are provided for all sales and GST adjustments up to the transaction level.

 
GSTR-1 Table-wise View Report in TallyERP9
To view GSTR-1 details in the format given by the department
 
GSTR-1 Computation Details in Tally.ERP9

This section displays the transaction values included in the returns along with the amount of adjustments, and GST payable or refundable. The taxable amount, and tax amount under each GST tax type are displayed under respective columns for the specific period. Drill-down reports are provided for all sales and GST adjustments up to the transaction level.

 
GSTR-1 Returns Summary in Tally.ERP9

This section provides a summary of all transactions recorded in the reporting period. The transactions are further classified based on the presence of GST details in the vouchers and their effect on the returns.

 
GSTR-1 Summary of Exceptions Report in Tally.ERP9
Vouchers with incomplete/mismatch in information list includes voucher that contain GST details but are not included in the count of Included in returns and Not relevant for returns due to incomplete information or mismatch.
 
 
Resolving Incomplete/Mismatch in Information (GSTR-1) in Tally.ERP9
If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns
 
Data Captured in GSTR-1 e-Return in Tally.ERP9
GSTR-1 return can be exported in the e-return format for any given period. All the transactions that are displayed under Included in returns section in GSTR-1 report will be exported
 
File GSTR-1 Returns using Tally.ERP9
Time to file GSTR-1? With Tally.ERP 9, file your GSTR-1 in four simple steps. Also, watch our video on this page to learn more.
 
GSTR 1- Filing, Format and Due Dates
A detailed overview of the first major form in the return filing process – GSTR 1 and GSTR 1a – how to file; the required format and due dates
 
Guide to File GSTR-1
How to File GSTR-1
 
 
 
 
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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