Simplest way to learn GST in Tally.ERP9
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GST Sales Using Tally.ERP9
 
 
Recording GST Local Sales and Printing Invoices in Tally.ERP9
Once you activate GST in your company, you can record the sale of goods and services (outward supply) that attract GST using a sales voucher. Ensure that you provide unique voucher numbers for your sales vouchers, and use a new series of voucher numbering.
 
Recording IGST-Inter-State Sales (Outside Sale) in Tally.ERP9
Once you activate GST in your company, you can record the sale of goods and services (outward supply) that attract GST using a sales voucher. Ensure that you provide unique voucher numbers for your sales vouchers, and use a new series of voucher numbering.
 
GST Sale of Goods and Services in a Single Invoice in Tally.ERP9
 
 
GST Sales with Indirect Expenses & Incomes in Tally.ERP9
 
 
Nil-Rated GST Sales in Tally.ERP9

The sales of nil-rated goods to a local or interstate customer does not attract GST, and can be recorded using a sales voucher. In the masters of the goods or services classified as nil rated (0%), Taxability should be set to Nil Rated in the GST Details screen.

 
Exempted GST Sales in Tally.ERP9
The local or interstate sale of goods or services exempted from GST can be recorded using a sales voucher. In the masters of the exempted goods or services, Taxability should be set to Exempt in the GST Details screen.
 
 
SEZ (Special Economic Zone) GST Sales in Tally.ERP9
The sale of goods and services to a party in an SEZ can be recorded using a sales vouchers. In an SEZ sales transaction, taxes are applicable based on the type of sale:
 
 
Deemed Export under GST in Tally.ERP9
Deemed exports are defined as transactions in which the supply and manufacture of goods takes place within India. Essentially, deemed exports refer to the supply of goods to end-exporters
 
 
GST Sales to Consumers - Taxable and Exempt in Tally.ERP9
You can record sales to consumers (end users of your goods or services) and unregistered dealers, using a sales invoice.
 
 
GST Sales Involving Consignee (Ship To) and Buyer (Bill To) in Tally.ERP9

In Tally.ERP 9, you can record GST sales where a consignee and a buyer are involved. Here, the goods are sent to the consignee, and the bill is sent to the buyer

 
 
GST Sale of Works Contract Services in Tally.ERP9
 
 
Sales of Composite Supply Under GST (Expense Apportioning) in Tally.ERP9

You can record the sales of a composite supply using a sales invoice. The rate of tax applicable on the principal supply will be considered as the rate of tax for the composite supply.

 
 
Sales of Mixed Supply Under GST in Tally.ERP9
You can record the sales of a mixed supply using a sales invoice. For this, create a new stock item to account for the bundle of items. The tax of the highest-rated item in the bundle is applicable for this bundled unit.
 
 
Export Sales under GST in Tally.ERP9
You can record the export of goods using a sales vouchers.
 
 
Sales Returns under GST in Tally.ERP9
You can record sales returns (both local and interstate) against an earlier sales transaction using a credit note
 
 
Reverse Charge on Sales of Goods and Services under GST in Tally.ERP9
You can record the sale of goods and services categorised as reverse charge supplies without any tax implications. In the sales invoice printout, you can view the tax break-up in the tax analysis section, with a note regarding the invoice value being subject to reverse charge. The transactions will be captured in the B2B invoices section of the GSTR-1 report, with the tax break-up of the buyer's liability.
 
 
Tax Liability on Advance Receipts against GST Sales in Tally.ERP9

When advance is received and an invoice is not recorded against the advance in the same period, the taxable person has to pay tax on the amount of advance received. Over a taxable period, keeping track of the advance received and creating tax liability for such an amount will be a difficult task.

 
 
Sales Inclusive of Tax in Tally.ERP9
 
 
 
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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