Simplest way to learn GST in Tally.ERP9
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GST Purchase Using Tally.ERP9 for GST
 
Creating Purchase Ledgers for GST in Tally.ERP
 
 
Creating Input CGST, Input SGST, Input IGST Ledger in Tally.ERP9
 
 
Creating Suppliers Ledgers for GST in Tally.ERP9
You need to create party ledgers to record business transactions with various parties such as suppliers, customers, and so on.
 
 
Recording Local Purchase under GST in TallyERP9
 
 
Recording Outside Inter-State Purchase under GST in TallyERP9
 
 
GST Purchases - Nil Rated, Exempt, SEZ, and Works Contract in Tally.ERP9
Once you activate GST in your company, you can record a variety of purchase transactions (inward supply) such as nil rated, exempt, and SEZ purchases using a purchase voucher
 
 
Recording Purchase Returns in GST in Tally.ERP9
You can record purchase returns (both local and interstate) against an earlier purchase transaction using a debit note
 
 
Purchase from Unregistered Dealers under Reverse Charge in GST in Tally.ERP9
Under reverse charge, you can account for taxable purchase of goods from unregistered dealers (URD), purchases against advance paid, cancellation of purchase after advance payment, and purchase returns. The transaction details are captured in GSTR-3B report. To record purchases from an unregistered dealer, you need to update your party ledgers.
 
 
Advance Payment To An Unregistered Dealer Against Future Purchase In GST In Tally.ERP9
When you make an advance payment to an unregistered dealer for goods due to be received on a future date, you can record an advance payment voucher
 
 
Purchase of Goods and Services under Reverse Charge in GST in Tally.ERP9

Under reverse charge, you can account for advance payments, inward supply of taxable purchase of goods and services, cancellation of advance payments, and purchase returns. The transaction details are captured in GSTR-3B report. To record purchases, you need to configure your stock items (goods) or purchase ledgers (services) for reverse charge applicability.

 
 
Purchase from URD - Reverse Charge Liability Report for GST in Tally.ERP9
This report displays vouchers recorded for purchase from unregistered dealers. It displays the taxable amount and tax value for URD purchases only for the days on which the set threshold limit is exceeded. (default value of Rs. 5000). This threshold limit can be changed using the F12 configuration option in the report. The threshold limit set is displayed in the report header section.
 
 
Import of Services under Reverse Charge – GST in Tally.ERP9
You can account for import of services, raise liability on the tax payable (reverse charge), and claim tax credit.
 
 
Recording an Advance Payment to Supplier under GST in Tally.ERP9
You can record advance payments made to registered or unregistered dealers in a payment voucher.
 
 
 
 
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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