Simplest way to learn GST in Tally.ERP9
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Restarting Voucher Numbering in Tally.ERP9

You can restart the numbering of your vouchers by creating a new voucher type and specifying the applicable dates, prefix, suffix, and other details, as needed.

Note: In order to be GST-compliant, the voucher numbers of your invoice have to be unique and continuous. You can continue to use your existing series of voucher numbers. For your convenience, you can prefix and suffix your voucher numbers with GST-specific information. You can also choose to restart voucher numbering by creating a new voucher type for GST.

To create a new voucher type

     Go to Gateway of Tally > Accounts Info. > Voucher Types > Create.

Method of Voucher Numbering? - Automatic (Manual Override). By selecting this option, you can auto-number your vouchers and also manually override the auto-numbering when required.

Prevent duplicates? - Yes, to ensure unique voucher numbers.

Use advanced configuration? - Yes, to open the Voucher Type Creation (Secondary) screen.

Starting Number - 1, if you want a fresh batch of voucher numbers.

Prefix DetailsSuffix Details - Here you can enter details specific to your transactions, as required.

Now you can easily record your transactions with a new series of voucher numbers.

According to the details entered in the screen above, the sales voucher will appear as shown below:

Similarly, if you want to create invoices to track reverse charge transactions for unregistered dealers, create a new voucher type with a separate series of voucher numbers and record the purchase invoices. In the Voucher Printing screen, you can click F12: Configure and set the options as required to print the self-invoice.

FAQ @ GST Invoicing and Printing
FAQ @ GST Features and Tax Calculations
Unregistered Dealers under 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
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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