Tally.ERP 9 Release 6
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Tally.ERP 9 Topics
Release Notes
Release Notes for 6.5.1 - India
Release Notes for 6.5 - Bahrain VAT
Installation and Licensing
Installing Tally.ERP 9
Activating Your Tally.ERP 9 License
Activating Your Tally.ERP 9 License as a Multi-Site Account
Updating Your Tally.ERP 9 License
Configuring Your Tally.ERP 9 License
Surrendering Your Tally.ERP 9 License
Reactivating Your Tally.ERP 9 License
Renewing Your TSS Subscription
Upgrading to the Latest Tally.ERP 9 Release
Uninstalling Your Tally.ERP 9
Rental License
Purchasing and Activating Tally.ERP 9 Rental License
Extending Your Tally.ERP 9 Rental Period
Converting Tally.ERP 9 Rental License to Regular License
Changing Your Tally.ERP 9 Rental Edition
Licensing - FAQ
Upgrade to Tally.ERP 9 Release 6.5.1
Maintaining Company Data
Creating and Maintaining a Company
Loading a Company
F11: Company Features
F1: Accounting Features
F2: Inventory Features
F3: Statutory & Taxation
F4: TSS Features
F5: Audit Features
F6: Add-On Features
F12: Configuration
Numeric Symbols
Accts / Inventory info.
Voucher Entry
Invoice/Orders Entry
Banking Configuration
Printing
General
Advanced Printing Configuration
Purchase Order
Receipt Note
Purchase Voucher/Invoice
Payment Voucher
POS Invoice Printing Configuration
Delivery Note
Sales Order/Quotation
Sales Invoice
Receipt Voucher
Journal/Contra
Debit/Credit Note
Reminder Letters
Confirmation Statements
Payment Advice Configuration
Data Configuration
Advanced Configuration
Product & Features
Creating Masters
Accounts Information
Accounts Information
Groups
Default Groups
Pre-defined Groups
Single Group
Multiple Groups
Managing Groups in Multiple Companies
Group with Advanced Options
Ledgers
Displaying/Altering a Ledger Account
Current Liabilities/Assets Ledger
Duty and Taxes Ledger
Bank Ledger
Party Ledger
Expenses/Income Ledger
Purchase/Sales Ledger
Ledger in Normal Mode
Voucher Types
Pre-defined Voucher Types
Multi User Voucher Numbering
Creating a Voucher Type
Voucher Class
Voucher Class for Debit Notes and Credit Notes
Payroll Voucher Class
Payment Voucher Entry with Class
Voucher Classes for Payment, Receipt and Contra Vouchers
Sales Voucher Class with Override using Item default
Sales Voucher Class (Inclusive of Tax)
Purchase Voucher Class
Set up Required for Cost Centre Class
Cost Centre Class
Inventory Information
Stock Groups
Creating a Stock Group
Creating Multiple Stock Groups
Displaying a Stock Group
Stock Categories
Creating a Stock Category
Creating Multiple Stock Categories
Displaying a Stock Category
Altering a Stock Category
Stock Items
Creating a Stock Item
Creating a Stock item in Advance Mode
Displaying a Stock Item
Altering a Stock Item
Creating Compound Units of Measure
Altering a Units of Measure
Displaying a Units of Measure
Creating Simple Units of Measure
Creating Bill of Materials for a Stock Item
Bill of Materials
Creating a Location/Godown
Activating Batch-Wise Details
Manufacturing date & Expiry date for Batches
Batches and Expiry Dates
Creating Stock Journal Voucher Class
Creating a Manufacturing Journal Voucher Type
Voucher Entry
Accounting Vouchers
Predefined Vouchers in Tally.ERP
Contra Entry
Creating Contra Entry in Single Entry Mode
Creating Contra Entry in Double Entry Mode
Payment Entry
Creating a Payment Entry
Creating a Payment Entry with Narration for each Entry
Creating a Payment Entry using Bank
Warn on Negative Cash Balance
Pre Allocate Bills for Payment/Receipt
Sales Entry
Creating a Sales Entry
Creating a Sales Invoice
Configuring a Invoice
Printing a Sales Invoice
Allow Income Accounts in Sales Vouchers
Journal Entry
Creating a Journal Entry
Allowing Cash Accounts in Journals
Printing Payment, Receipt and Journal Vouchers based on Due Date
Debit Note Entry
Credit Note Entry
Post-dated Cheque Entry
Inventory Vouchers
Receipt Note Voucher (GRN)
Rejections In Voucher (Sales Returns)
Delivery Note Voucher
Rejections Out Voucher (Purchase Returns)
Material Out
Material In
Stock Journal Voucher
Manufacturing Journal Voucher
Transfer Journal Voucher
Physical Stock Voucher
Optional & Non-Accounting Vouchers
Memorandum Voucher
Optional Vouchers
Reversing Journals
Post Dated Vouchers
Order Processing
Enabling Order Processing
Sales Order Processing
Creating a Sales Order
Viewing Order Position
Advanced Voucher Entry
Using Additional Cost of Purchase
Using Tracking Numbers
Using Zero Valued Entries
Using different Actual and Billed Quantities
Using Batchwise details
Using Mfg. and expiry dates
Using Cost Categories and Cost Centres
Using Cost Centre Class
Using Multi-currency
Advanced Accounting and Inventory Features
Cost Categories
Creating a Single Cost Category
Altering a Cost Category
Cost Centres
Creating a Single Cost Centre
Altering a Cost Centre
Budgets
Creating Budgets for Groups
Creating Budgets for Ledgers
Creating Budgets for Cost Centres
Altering a Budget
Viewing Budget Variance
Interest Calculations
Interest Calculation in Simple Mode
Interest Calculation in Advanced Mode
Interest Calculation on Group
Interest Calculation on Ledger Balances
Statement of Interest Due on Invoices
Interest Calculation based on Bank Date/Voucher Date
Including/excluding date of transaction for interest calculation
Interest on Outstanding Balances
Book Entries and adjustment of interest
Cheque Printing
Enabling Cheque Printing
Configuring in Bank Ledger
Alteration Mode
Copying Cheque Printing Dimensions
Printing Cheques
Multi-Currency
Enabling Multi-Currency
Creating a Currency
Altering a Currency
Defining Rates of Exchange
Multi Address
Enabling Multi Address
Use Multiple Addresses for Ledger Account
Print Multiple Addresses in Reports
Credit Limits
Setting Credit Limits
Exceeding Credit Limits
Scenario Management
Creating a Scenario
Using Reversing Journals in Scenarios
Altering a Scenario
Display / Alter Reversing Journals
Using Scenarios in Statements and Reports
Job Costing
Features of Job Costing
Enabling Job Costing in Tally.ERP
Creating Masters for Job Costing
Creating Cost Centres for Job Costing
Creating Godowns for Job Costing
Creating Stock Journal Voucher class
Job Costing Transactions
Creating Purchase Vouchers
Creating Stock Journal Vouchers for Job Costing
Creating Manufacturing Journal for Job Costing
Creating Journal Vouchers for Job Costing
Creating Payment Vouchers for Job Costing
Creating Sales Voucher for Job Costing
Job Costing Reports
Job Work Analysis Report
Materials Consumption Summary Report
Comparing Jobs or Projects
Reorder levels and Reorder Quantity
Specifying Advanced Reorder Levels and Minimum Quantities
Reorder Status and Quantities to Order
Price Levels and Price Lists
Creating Price Levels
Assigning Price Levels to Ledger Accounts
Using Price Levels during Invoicing (Voucher Entry)
Creating a Price List
Point of Sale (POS)
Creating a POS Voucher Type without Voucher Class
Creating POS Voucher Type with Voucher Class
Creating a POS Invoice
Creating a POS Invoice with Multi-Mode Payment
Printing a POS Invoice
Displaying POS Register
Pre-Closure of Order
Closure from Order Voucher
Closure from Delivery/Receipt Note
Closure from Invoice
Item Cost Tracking
Enabling Item Cost Tracking
Configuring Masters for Item Cost Tracking
Item Cost Tracking in Transactions
Item Cost Analysis Reports
FAQs - Advanced Accounting and Inventory Features
Reports
Modifying Reports
Display Financial Statements
Display Balance Sheet
Configuring the Balance Sheet
Integrate Accounts with Inventory
Setting Closing stock manually in the Balance Sheet
Displaying Balance Sheet with different Stock Valuation methods
Display Profit & Loss A/c
Display Profit & Loss Account
Configuring Profit & Loss Account
Income/Expense Statement instead of P&L?
Display Receipts & Payments A/c
Display Receipts & Payment A/c
Configuring Receipts & Payments Account
Receipts & Payments Summary Reports
Display Trial Balance
Trial Balance
F12: Configuration in Trial Balance
Display Registers & Ledgers
Display Sales Register
Display Columnar Sales Register
Sales Register (Sales Day Book)
Display Monthly Sales Summary
Display Extract of Sales Register
Display Sales Register with Profitability
Display Comparative Sales Register
Display Cash Book
Display Cash Book
Display Multi-Column Cash Book
Display Statement of Accounts
Statements of Accounts
List of Accounts (Chart of Accounts)
Display Group Summary
Display Group Vouchers
Display Ledger Vouchers
Display Statistics
Display Purchase Register
Display Journal Register
Display Day Book
Display Inventory Reports & Statements
Displaying Stock Summary
Displaying Stock Summary
Stock Summary Based on Godown Types
Configurations in Stock Summary
Stock Valuation Methods
Godown Types
Stock Group Summary
Stock Category Summary
Displaying Stock Items
Viewing Stock Item Vouchers
Stock Query
Stock Transfers Register
Physical Stock Register
Stock Cost Estimation
Location / Godown Summary
Location Godown Summary
Godown Location Stock Flow Reconciliation
Godown Location Vouchers
Movement Analysis
Stock Group Analysis
Stock Category Analysis
Stock Item Analysis
Group Analysis
Ledger Analysis
Transfer Analysis
Stock Ageing Analysis
Stock Ageing Analysis
How to change default ageing period
Item Inward Details
Sales and Purchase Orders
Sales Order Book
Sales Order Summary
Purchase Orders Book
Purchase Order Summary
Purchase Bills Pending
Sales Bills Pending
Reorder Status
Display Batch-wise Reports
Management Information System (MIS) Reports
Receivables and Payables
Display Receivables
Display Payables
Ledger Outstandings Report
Group Outstandings Report
Ageing Analysis Report
Bill- Party-wise Outstandings Report
Cost Centre Reports
Cost Category Summary
Cost Centre Vouchers
Cost Centre Break-up
Ledger Break-up of a Cost Centre
Group Break-up of a Cost Centre
Show Opening Balance for Revenue Items.
Cash Flow in Tally.ERP 9
Fund Flow in Tally.ERP 9
Cash Flow Projection
Cash Flow Projection in Tally.ERP 9
Ratio Analysis Report
Display Ratio Analysis Report
Principal Groups and key figures
Payment Performance of Sundry Debtors
Exceptional Reports
Negative Stock
Negative Ledgers
Overdue Receivables
Overdue Payables
Display Memorandum Vouchers
Display Reversing Journals
Display Optional Vouchers
Display Cancelled Vouchers
Display Post Dated Vouchers
Email IDs
Excise Dealer
Banking
Setting up Banking Features
Creating Bank Ledgers
Creating Party Ledgers
Creating Payment Voucher with Voucher Class
Cash Deposit Slip
Payment Advice
Cheque Management
Voucher Entry
Cheque Deposit Slip
Cheque Register
Cheque Printing
Configuring Cheque Printing
Printing Amount in Cheques
Printing a Self Cheque
Disabling company name during cheque printing
Printing cheques without date
Changing the orientation of the Cheque During Printing
Cheque Register
Post Dated Cheques
Creating a Post-dated Voucher
Enabling Notional Bank
Post-dated Cheque Reports
e-Payments
Setting Security Control for e-Payments
Providing Bank Details in a Party Ledger
Sending Transactions to Bank from Voucher
e-Payment Report
Transactions with Incomplete Information
Transactions with Information Mismatch (with master)
Exporting Transactions from e-Payments Report
Sending Payment Instructions to Bank
Viewing Status of Transactions Sent to Bank
Bank Reconciliation
Auto Bank Reconciliation
Auto Reconciliation of Banking Transactions
Manual Bank Reconciliation
Importing Bank Statement in Bank Reconciliation
Re-importing Bank Statement in Bank Reconciliation
Viewing Difference in Bank Balance - Bank Reconciliation
Viewing Bank Statement in Bank Reconciliation
Reconciling Unlinked Transactions in Bank Reconciliation
Reconciling All Unlinked in Bank Reconciliation
Creating a New Voucher in Bank Reconciliation
Removing Opening BRS after Splitting the Company Data
FAQs on Banking
Job Work
Introduction to Job Work in Tally.ERP 9
Enabling Job Work in Tally.ERP 9
Creating Masters
Job Worker and Principal Manufacturers Ledgers
Voucher Types - Material Out and In
Stock Items - Finished Goods
Stock Item - Scrap/By-Products/Co-Products
Stock Items - Raw Materials
Job Work Out Process (Transactions & Reports
Job Work Out Transactions
Job Work Out Order (for a Stock Item without BOM)
Job Work Out Order (for a stock Item with BOM)
Transfer of Material towards a Job Order
Receipt of Finished Goods Against a Job Order
Accounting Purchase of Job Work Service
Payment to Job Worker
Job Work Out Reports
Order Outstandings
Orders
Components
Job Work Registers
Material Movement Register
Job Work Analysis
Issue Variance
Receipt Variance
Annexure - IV
Job Work In Process (Transaction & Reports)
Job Work In Transactions
Job Work In Order
Receipt of Material towards a Job Order
Transfer of Own Consumed Goods for Production
Manufacture of Finished Goods
Delivery of Finished Goods towards a Job Order
Raising Sales Bill for the Job Work
Receipts from Principal Manufacturer
Job Work In Reports
Order Outstandings
Orders
Components
Job Work Registers
Job Work In Orders Book
Material Out Register
Material In Register
Material Movement Register
Job Work Analysis
Issue Variance
Receipt Variance
Annexure - V
Statutory and Taxation
Taxation - India
GST
Upgrade to Tally.ERP 9 Release 6.5.1
Activate GST for Your Company
Regular
Start Using Tally.ERP 9 for GST Compliance
Setting Up GST Rates
Creating GST Classification
Updating Stock Items and Stock Groups for GST Compliance
Updating a Service Ledger for GST Compliance
Updating Sales and Purchase Ledgers for GST Compliance
Updating Party GSTIN
Creating GST Ledgers
Creating Income and Expense Ledgers
Providing GST Details
Record Taxable Sales
Record Purchases
Record a Tax Payment
Other Scenarios
Inward Supply of Goods and Services under Reverse Charge
Inward Supply from Unregistered Dealers under Reverse Charge
Advance Receipts from Customers
Advance Payments under Reverse Charge
Deemed Exports under Reverse Charge
GST Purchases - Nil Rated, Exempt, SEZ, EEZ, Works Contract
Sales - Nil Rated, Exempt, SEZ, EEZ, Deemed Export
Sales of Composite Supply Under GST
Sales of Mixed Supply Under GST
Apply Discount for Selected Items in GST Sales
Reverse Charge on Sales
Sales Returns
Purchase Returns
Change in Assessable Values of Purchases and Sales
Import of Services
Export Sales
Sale of Fixed Assets in GST
Import of Goods
Pure Agent Transactions
Journal Vouchers for Adjustments Against Tax Credit
Journal Voucher for TDS Adjustment
Journal Voucher for TCS Adjustment
Journal Voucher for Refund of Tax Credit
Journal Voucher for ISD Credit
Journal Voucher for Transitional Credit
Journal Vouchers for Other Liabilities
Journal Vouchers for Reversal of Tax Credit
GSTR-1
File GSTR-1
Document Summary for GST
Advance Receipts Summary
Status Reconciliation (GSTR-1)
GSTR-2
File GSTR-2
Data Captured in GSTR-2 (MS Excel)
Purchase of Reverse Charge Supplies Report - GST
Import of Services - GST Report
Tax Liability on Reverse Charge Advance Payments
Purchase from URD - Reverse Charge Liability Report
GSTR-3B
Form GSTR-3B
Input Credit to be Booked
File GSTR-3B and Make Payments
File GSTR-9
File GSTR-9C
Other Reports
Mark Changed Vouchers
e-Sugam for Karnataka under GST
HSN/SAC Summary
Map UoM - UQC
Challan Reconciliation
Composition
GST Registration Change
GST Compliance for Composition Dealers
Stock Items and Ledgers
Tax Rate Setup
Purchases
Sales and Print Invoices
Imports
Purchase Returns
Sales Returns
Tax Liability
GSTR-4
File GSTR-4
File GSTR-9A
e-Way Bill
FAQ - Generate e-Way Bill Details
GST FAQ
Getting Started with Statutory and Taxation
Define Statutory Details and Record Transactions
Configuring Statutory Details
Configuring VAT masters
Configuring Excise Masters
Configuring TCS Masters
Configuring TDS Masters
Configuring Service Tax Masters
Recording Transactions
Tax Rate Setup
Tax Rate Setup for VAT and Excise
Excise Tariff Setup
VAT Rate Setup
FAQs
Copy Default Accounting Details
Generate and File Returns
Triangulate and Generate Returns
Service Tax
Getting started with Service Tax
Migrating Data prior to Release 5.0
Other Configurations for Service Tax
Defining Service Tax
Defining Service Tax Rate at Company Level
Defining Service Tax Rate at Ledger Level
Defining Service Tax Rate at Group Level
Defining Service Tax Rate at Stock Item Level
Defining Service Tax in Voucher Type
Masters
Creating a Group with Service Tax Details
Creating Service Purchase Ledger
Creating Service Sales Ledger
Creating Service Category
Party Ledgers
Creating Service Provider Ledger
Creating Service Receiver Ledger
Tax Ledgers
Creating Common Tax Ledger
Creating Service Tax Ledger
Creating Education Cess Ledger
Creating Secondary Education Cess Ledger
Creating Swachh Bharat Cess Ledger
Krishi Kalyan Cess Ledger
Creating a Tax Unit
Inventory Masters
Creating Stock Group
Creating Stock Item
Configurations for Masters
Transactions
Sale of Service
Purchase of Service
Exports
Pure Agent Services
Sale of Service by Professionals
Advance Receipt with Service Tax
Sale of Service with Tax Abatement
Exempted Services
Input Service Distributor
Voucher Class for Sales
Recipient Liability
Service Received from Non-taxable Territory
Import of Services
Reverse Charge
Modifying Tax Details in Transactions
Adjustment Entries
Availing Input Credit
Service Tax Adjustment Flags
Adjustment Towards Advance Swachh Bharat Cess Paid
Adjustment Towards Tax Paid but Service not Rendered
Adjustment Towards Excess Swachh Bharat Cess Paid
Payment
Regular Payment
Payment of Swachh Bharat Cess
Arrears
Advance Payment
Recipient Liability
Penalty
Penalty on Swachh Bharat Cess
Penalty on Krishi Kalyan Cess
Interest
Interest on Swachh Bharat Cess
Interest on Krishi Kalyan Cess
Late Fee
Printing Invoice
Reports
Form ST3
Summary of Vouchers
Printing, Exporting and Validating Form ST-3 Report (Service Tax)
FAQs for Service Tax
TDS
Getting Started with TDS
Configuring TDS
Masters
TDS Nature of Payment
Creating Expense Ledger
Creating TDS Party Ledger
Creating TDS Ledger
Creating Stock Item
Creating Fixed Asset Ledger
Other Configurations in Masters
Transactions
TDS on Expenses
TDS on Advance Payment
TDS at Lower Rate
TDS at Zero Rate
Accounting for Expenses, Deducting TDS Later
Recording TDS Payment Transaction
Reversal of Expenses with TDS
TDS on Expenses with Inventory
TDS on Fixed Assest
TDS on Purchase of Software
TDS on Transport
TDS on Interest Payable or Paid
TDS on Interest Paid Towards Overdue Payments
TDS on Interest Paid on Loans
TDS Reports
Form 26Q
Statistics of Vouchers
Included Transaction Detals (26Q)
Excluded Transaction Details (26Q)
Uncertain Transactions
Deduction Details
Payment Details
Saving Form 26Q
Exporting Form 26Q
Form 27Q
Payment Details 27Q
Saving Form 27Q
Exporting Form 27Q
Challan Reconciliation
TDS Outstanding Report
Ledgers without PAN
File TDS Returns
Union Budget Changes for TDS - 2017-18
FAQ TDS
TCS
Getting Started with TCS
Other Configurations for TCS
Masters
TCS Nature of Goods
Creating Party Ledger
Creating Sales Ledger
Creating Stock Item
Creating TCS Ledger
Other configurations
Transactions
Sales
Sale of TCS Goods at Lower Rate
Sale of TCS Goods at Zero Rate
TCS on Purchases
Payment of TCS
Payment of TCS
Payment of Late Fee
Payment of Interest and Penalty
Form 27EQ
Statistics of Vouchers
Collection Details
Included Transactions
Excluded Transactions
Uncertain Transactions
Payment Details
Saving Form 27EQ
Return Transaction Book
File TCS Returns
TCS Outstanding Report
Challan Reconciliation
TCS - FAQs
Budgetary Changes 2016-17
Union Budget Changes for TCS - 2017-18
VAT
Defining Tax Rate
Defining Tax Rates at Company Level
Defining Tax Rates at Group Level
Defining Tax Rates at Ledger or Stock Item Level
Enabling VAT
Masters
Stock Group
Stock Item
Party Ledger
Purchase, Sales and Additional Expense/Income Ledger
VAT, CST, Additional Tax, Surcharge, and Cess Ledgers
VAT Classifications
Viewing the history of VAT rates
Purchases
Taxable Purchases (VAT)
Branch Transfer Within the State (VAT)
Consignment Transfer Inward (VAT)
Exempt Purchases of Works Contract (VAT)
Labour Charges Paid on Interstate Purchases (VAT)
Imports (VAT)
Interstate Branch Transfer Inward (VAT)
Interstate Consignment Transfer Inward (VAT)
Interstate Purchases Against Form C (VAT)
Interstate Purchases Against Form E1 (VAT)
Interstate Purchases Against Form E2 (VAT)
Interstate Purchase Deemed Export (VAT)
Interstate Purchase Exempt Against Form E1 (VAT)
Interstate Purchase Exempt - With Form C
Interstate Purchase Exempt (VAT)
Interstate Purchase of Works Contract (VAT)
Interstate Purchase - Tax Free (VAT)
Interstate Purchase with Transfer of Right to Use (VAT)
Labour Charges Paid (VAT)
Non Creditable Purchase of Special Goods (VAT)
Other Purchases (VAT)
Purchase of Capital Goods (VAT)
Purchase of Exempt Capital Goods (VAT)
Purchase of Exempt Goods (VAT)
Purchase From Composition Dealer (VAT)
Purchase High Seas (VAT)
Purchases of Non-Creditable Goods (VAT)
Purchase of Capital Goods Taxable at Notional Rate (VAT)
Purchases of Schedule H Items (U/s 19(1)) (VAT)
Purchase of Works Contract (VAT)
Purchase from Unregistered Dealer (VAT)
Purchases Treated As Deemed Exports (VAT)
Purchase with Transfer of Right to Use (VAT)
Tax Free Purchases (VAT)
Taxable Interstate Purchases (VAT)
Zero Rated Interstate Purchases (VAT)
Zero Rated Purchases (VAT)
Sales
Taxable Sales (VAT)
Interstate Sales Taxable (VAT)
Branch Transfer Outward (VAT)
Consignment Transfer Outward (VAT)
Deemed Exports (VAT)
Exports (VAT)
Interstate Branch Transfer Outward (VAT)
Interstate Consignment Transfer Outward (VAT)
Interstate Deemed Export (VAT)
Interstate Labour Charges Collected
Interstate Sales - Against Form C (VAT)
Interstate Sales High Seas (VAT)
Interstate Sales - Others (VAT)
Interstate Sales - Works Contract (VAT)
Interstate Sales - Zero Rated (VAT)
Interstate Sales - E1 (VAT)
Interstate Sales - E2 (VAT)
Interstate Sales Exempt (VAT)
Interstate Sales Exempt - E1 (VAT)
Interstate Sales Exempt - With Form C (VAT)
Interstate Sales - Tax Free (VAT)
Interstate Transfer Outward - Principal (VAT)
Labour Charges Collected (VAT)
Sales Transfer of Right to Use - Exempt (VAT)
Sales Exempt - On Going (VAT)
Sales Exempt - Works Contract - Ongoing (VAT)
Sales Exempt - Works Contract (VAT)
Sales Exempt (VAT)
Sales High Seas (VAT)
Sales Non-Creditable (VAT)
Sales - Others (VAT)
Sales - Tax Free (VAT)
Sales Taxable - On Going (VAT)
Sales Transfer of Right to Use (VAT)
Sales - Works Contract (VAT)
Sales - Works Contract - Ongoing (VAT)
Sales Zero Rated (VAT)
Sales with VAT Based on Quantity for Petrol and Diesel
Journal Vouchers
Adjustment of Turnover (VAT)
Adjustment Towards TDS Certificate (VAT)
Decrease in Sales (VAT)
Decrease of CST (VAT)
Decrease of Input Tax (VAT)
Decrease of Output Tax (VAT)
Increase of Output Tax (VAT)
Increase of Tax Liability (VAT)
Increasing Input Tax (VAT)
Increase in Notional Input Tax (VAT)
Input Tax Adjustment Towards Purchase Tax on Schedule H Items (VAT)
Input Tax Adjustment for Purchases From URDs (VAT)
Input Tax Credit Admitted on Capital Goods (VAT)
Notional Input Tax Credit (VAT)
Opening Balance of Purchase Tax (VAT)
Reducing Tax Liability (VAT)
Refund of Input Tax (VAT)
Reversal of Input Tax (VAT)
Reversal of Notional Tax Credit (VAT)
Tax on Purchase from Unregistered Dealers (VAT)
Reports
Returns Summary
Particulars (Computation details) for Annual Return
Annual Return Summary
Payment Details in Report
Payment Details for Annual Return
Exceptions for VAT
Exception Resolution (VAT)
Saving Annual Return as Revised
Saving Return Form as Revised
Saving Annual Return (Bihar)
Saving the Return
Overwriting the Return Form
Return Transaction Book
Challan Reconciliation Report
Forms Issuable
Forms Receivable
CST Declaration Forms
Viewing CST Declaration Receivable and Payable Forms
Andhra Pradesh
Form VAT 200 (Andhra Pradesh)
Printing Form VAT 200 (Andhra Pradesh)
Printing Form 213 (Andhra Pradesh)
e-VAT Annexures
Purchase Annexure (Andhra Pradesh)
Sales Annexure (Andhra Pradesh)
Debit Note (Debit Note Issued-Price Rise) (Andhra Pradesh)
Debit Note (Credit Note Received) (Andhra Pradesh)
Credit Note (Credit Note Issued) (Andhra Pradesh)
Credit Note (Debit Note Received-Price Rise) (Andhra Pradesh)
Debit Note Issued by Purchaser (Andhra Pradesh)
Debit Note Received by Seller (Andhra Pradesh)
Credit Note Received by Purchaser for Additional Quantities (Andhra Pradesh)
Credit Note Issued by Seller for Additional Quantities (Andhra Pradesh)
CST Form VI (Andhra Pradesh)
Assam
e-VAT Form 13 (Assam)
Exporting Form 13 (Assam)
e-VAT Annexures
Annexure G (Assam)
Annexure GG (Assam)
Annexure H (Assam)
Annexure I (Assam)
Annexure J (Assam)
Annexure K (Assam)
Annexure L (Assam)
Annexure M (Assam)
Annexure N (Assam)
CST Form III (Assam)
Bihar
e-VAT Form RT-I (Bihar)
Exporting Form RT-I (Bihar)
e-CST Form 1 (Bihar)
e-VAT Form RT-III (Bihar)
Annual Return Summary (Bihar)
Particulars (Computation details) for Annual Return (Bihar)
Payment Details for Annual Return (Bihar)
Saving Annual Return (Bihar)
Overwriting Annual Return Form (Bihar)
Saving Annual Return as Revised (Bihar)
Exporting Form RT-III (Bihar)
e-VAT Annexures to Form RT-I (Bihar)
RT001- Box B I (Bihar)
RT001- Box B II (Bihar)
RT001- Box B III (Bihar)
RT001- Box C I (Bihar)
RT001- Box C II (Bihar)
RT001- Box E1 (Bihar)
RT001- Box E2 (Bihar)
RT001- Box G (Bihar)
RT001- Box H (Bihar)
RT001- Box I (Bihar)
RT001- Box J-I (Bihar)
RT001- Box J-II (Bihar)
RT001- Box J-III (Bihar)
RT001- Box K (Bihar)
RT001- Box L (Bihar)
e-VAT Annexures to Form RT-III (Bihar)
RT003 Box D (Bihar)
RT003 Box F (Bihar)
RT003 Box G (Bihar)
RT003 Box H (Bihar)
RT003 Box I (Bihar)
Payment Challan (Bihar)
Form CH-I for VAT (Bihar)
Form CH-I for CST (Bihar)
Chandigarh
Printing Form 16 (Chandigarh)
e-VAT Form VAT 15 (Chandigarh)
Exporting Form VAT 15 (Chandigarh)
e-VAT Annexures
Annexure 18 (Chandigarh)
Annexure 19 (Chandigarh)
Annexure 23 (Chandigarh)
Annexure 24 (Chandigarh)
Challan
Form VAT-2 (Chandigarh)
Form II Challan - CST (Chandigarh)
CST Form I (Chandigarh)
Chhattisgarh
VAT Form 17
Printing Form 17 (Chattisgarh)
e-VAT Annexures
Sales List (Chhattisgarh)
Purchase List ITR Claimed (Chhattisgarh)
Purchase List ITR Not Claimed (Chhattisgarh)
CST Form and e-CST Annexure
Form V (Chattisgarh)
e-CST Inter-State Sales C Form (Chhattisgarh)
e-Requisition Forms
Online C Form (Chhattisgarh)
Online EI Form (Chhattisgarh)
Online EII Form (Chhattisgarh)
Online F Form (Chhattisgarh)
Challan
Form 34 (Chhattisgarh)
Form X (Chhattisgarh)
Dadra and Nagar Haveli
Form DVAT 16
Form DVAT 16 (Dadra and Nagar Haveli)
Annexures
Annexure DVAT 30 (Dadra and Nagar Haveli)
Annexure DVAT 30A (Dadra and Nagar Haveli)
Annexure 31 (Dadra and Nagar Haveli)
Annexure 31A (Dadra and Nagar Haveli)
e-CST Online Forms
Online Requisition Form C (Dadra and Nagar Haveli)
Online Requisition Form F, H and E1 (Dadra and Nagar Haveli)
Online Receipt Form SF (Dadra and Nagar Haveli)
CST Form 1 (Dadra and Nagar Haveli)
Delhi
Form DVAT 16 (Delhi)
Printing and Generating Form DVAT 16 (Delhi)
VAT Annexures
e-VAT Annexures
Annexure 2A (Delhi)
Annexure 2B (Delhi)
Annexure 2C2D (Delhi)
Physical Annexures
Annexure 1D (Delhi)
Annexure 2A (Delhi)
Annexure 2B (Delhi)
Annexure 2C2D (Delhi)
Annexure 30 (Delhi)
Annexure 30A (Delhi)
Annexure 31 (Delhi)
Annexure 31A (Delhi)
Printing and Generating Form 1 (Delhi)
CST Annexure Form 2A (Delhi)
CT Annexure Form Bill (Delhi)
CST Annexure Form 4 (Delhi)
Goa
Physical and e-VAT Form VAT III (Goa)
Printing Form VAT III (Goa)
Physical and e-VAT Annexures
Annexure A (Goa)
Annexure B (Goa)
e-CST Form 1V (Goa)
e-CST C - Form Requisition (Goa)
Gujarat
e-VAT Form 201 (Gujarat)
Exporting e-VAT Form 201 (Gujarat)
e-VAT Form 205 (Gujarat)
Exporting e-VAT Form 205 (Gujarat)
Form 402 (Gujarat)
E-Form 402 (Gujarat)
Payment Challan (Gujarat)
e-VAT Annexures (Gujarat)
Annexure 201 A (Gujarat)
Annexure 201 B (Gujarat)
Annexure 201 C (Gujarat)
Annexure 205A (Gujarat)
e-CST Form and Annexures (Gujarat)
Form 3B (Gujarat)
Purchase Details (Gujarat)
Sales Details (Gujarat)
ITC Reversal Computation (Gujarat)
ITC Reversal Stock Item (Gujarat)
Haryana
Form VAT R1 (Haryana)
E-filing of Returns (Haryana)
e-VAT Annexures
Annexure LP 1 (Haryana)
Annexure LP 2 (Haryana)
Annexure LP 3 (Haryana)
Annexure LP 3A (Haryana)
Annexure LP 3B (Haryana)
Annexure LP 4 (Haryana)
Annexure LP 5 (Haryana)
Annexure LP 6 (Haryana)
Annexure LP 7 (Haryana)
Annexure LP 7A (Haryana)
Annexure LP 7B (Haryana)
Annexure LP 7C (Haryana)
Annexure LP 7D (Haryana)
Annexure LP 8 (Haryana)
Annexure LP 8A (Haryana)
Annexure LP 8B (Haryana)
Annexure LP 8C (Haryana)
Annexure LS 1 (Haryana)
Annexure LS 2A (Haryana)
Annexure LS 2B (Haryana)
Annexure LS 3 (Haryana)
Annexure 4A (Haryana)
Annexure 4ATab (Haryana)
Annexure 4B (Haryana)
Annexure 4BTab (Haryana)
Annexure 4C (Haryana)
Annexure LS 5 (Haryana)
Annexure LS 6 (Haryana)
Annexure LS 7 (Haryana)
Annexure LS 8 (Haryana)
Annexure LS 9A (Haryana)
Annexure LS 9B (Haryana)
Annexure LS 9C (Haryana)
Annexure LS 10A (Haryana)
Annexure LS 10B (Haryana)
Annexure LS 10C (Haryana)
Annexure LS 11 (Haryana)
Annexure ITC Reversal (Haryana)
Annexure Purchase Tax (Haryana)
Form CST 1 (Haryana)
Form C (Haryana)
Form VAT C4 (Haryana)
Tax Payment Export (Haryana)
Himachal Pradesh
e-VAT Form VAT-XV
Exporting Form XVN (Himachal Pradesh)
e-VAT Annexures
Form LP1 (Himachal Pradesh)
Form LP-II (Himachal Pradesh)
Form LS-I (Himachal Pradesh)
Form LS-II (Himachal Pradesh)
e-Declaration Forms
Form XXVI (Himachal Pradesh)
Form XXVI A (Himachal Pradesh)
e-Requisition Forms
Request for Online CST Form (Himachal Pradesh)
Request for Online CST Forms EI-EII (Himachal Pradesh)
Jammu and Kashmir
Form VAT XI
Exporting Form VAT 11 (Jammu & Kashmir)
Annexures
Annexure 48 (Jammu and Kashmir)
Annexure 48C (Jammu and Kashmir)
Annexure 48I (Jammu and Kashmir)
Annexure 48IS (Jammu and Kashmir)
Annexure 48L (Jammu and Kashmir)
Annexure 48S (Jammu and Kashmir)
Annexure 49 (Jammu and Kashmir)
Annexure 49E (Jammu and Kashmir)
Annexure 49I (Jammu and Kashmir)
Annexure 49IS (Jammu and Kashmir)
Annexure 49L (Jammu and Kashmir)
Annexure 49S (Jammu and Kashmir)
CST Form IV (Jammu and Kashmir)
Form VAT-15 Challan (Jammu and Kashmir)
Online e-CST Requisition Form (Jammu and Kashmir)
Jharkhand
Form VAT 200
Print Form JVAT 200 (Jharkhand)
Form 213 (Jharkhand)
CST Form
CST Form I (Jharkhand)
e-VAT Annexures
Annexure B (Jharkhand)
Annexure C (Jharkhand)
Annexure D (Jharkhand)
Annexure E (Jharkhand)
Annexure F (Jharkhand)
Annexure-G (Jharkhand)
Annexure-H (Jharkhand)
Annexure-I (Jharkhand)
Annexure J (Jharkhand)
Annexure K (Jharkhand)
Annexure L (Jharkhand)
Annexure M (Jharkhand)
Annexure N (Jharkhand)
Form 500 (Jharkhand)
Form 501 (Jharkhand)
e-Sugam
Sugam B (Jharkhand)
Sugam G (Jharkhand)
Sugam P (Jharkhand)
e-Requisition Forms
E1 and E2 Requisition Form (Jharkhand)
CST Forms Received From Other States (Jharkhand)
E-CST Form (Jharkhand)
Karnataka
VAT Form 100
Printing and Generating Returns (Karnataka)
e-VAT Annexures
Sales Annexures
Local Sales Annexure (Karnataka)
Local Sales Returns Annexure (Karnataka)
Interstate Sales Annexure (Karnataka)
Interstate Sales Returns (Karnataka)
Exports Annexure (Karnataka)
Exports Credit Note Annexure (Karnataka)
Purchase Annexures
Local Purchase Annexure (Karnataka)
Local Purchase Returns Annexure (Karnataka)
Interstate Purchase Annexure (Karnataka)
Interstate Purchase Return Annexure (Karnataka)
e-Sugam (Karnataka)
Kerala
Form 10 (Kerala)
e-VAT Annexures
Annexure - Sales Invoice (Kerala)
Annexure - Purchase Invoice (Kerala)
e-VAT Closing Stock Summary (Kerala)
e-VAT Closing Stock Statement (Kerala)
Madhya Pradesh
e-VAT Form 10 (Madhya Pradesh)
Exporting Form 10 (Madhya Pradesh)
e-CST Form 5 (Madhya Pradesh)
Form 26 (Madhya Pradesh)
Maharashtra
e-VAT Form 231 (Maharashtra)
Exporting e-VAT Form 231 (Maharashtra)
e-VAT Form 233 (Maharashtra)
Exporting e-VAT Form 233 (Maharashtra)
e-CST Form III E (Maharashtra)
Exporting Form III E (Maharashtra)
e-VAT Annexures
Purchase Annexure
Sales Annexure
Odisha
e-VAT Form VAT 201 (Odisha)
Exporting e-VAT Form 201 (Odisha)
e-VAT Annexures
Annexure I (Odisha)
Annexure II (Odisha)
Annexure III (Odisha)
Annexure IIIA (Odisha)
Annexure IV (Odisha)
Annexure V (Odisha)
Annexure VII (Odisha)
Purchase Annexure (Odisha)
Sales Annexure (Odisha)
e-CST Form and Annexures
CST Form I (Odisha)
Annexure A (Odisha)
Annexure B (Odisha)
Annexure C (Odisha)
Annexure D (Odisha)
Annexure E (Odisha)
Annexure F (Odisha)
Annexure G (Odisha)
Annexure H (Odisha)
Annexure I (Odisha)
Puducherry
Form I (Puducherry)
Printing Form I (Puducherry)
Physical and e-VAT Annexures
Annexure II
Annexure III
Annexure IV
Annexure V
CST Form 1
CST Form 1
e-CST C Form Requisition
Punjab
e-VAT Form 15 (Punjab)
Exporting Data - e-VAT Form 15 (Punjab)
Payment Section of e-VAT Form 15 (Punjab)
Exporting Data - e-VAT Form 16 (Punjab)
Exporting Data - e-CST Form 1 (Punjab)
e-VAT Worksheets (Punjab)
Worksheet 3 (Punjab)
Worksheet 4 (Punjab)
Worksheet 5 (Punjab)
Worksheet 6 (Punjab)
e-VAT VAT Annexures (Punjab)
Annexure 18 (Punjab)
Annexure 19 (Punjab)
Annexure 23 (Punjab)
Annexure 24 (Punjab)
Challan (Punjab)
Form 2 Challan (Punjab)
Form II (CST) Challan (Punjab)
Rajasthan
Form VAT 10 (Rajasthan)
Form VAT 10 Description (Rajasthan)
e-VAT Annexures
Form-7 (Rajasthan)
Form-7A (Rajasthan)
Form 8 (Rajasthan)
Form 8A (Rajasthan)
Form 12 (Rajasthan)
Form 47A (Rajasthan)
Form 48 (Rajasthan)
Form 49A (Rajasthan)
Form 50 (Rajasthan)
e-CST Form and Annexures
e-CST Form 1 (Rajasthan)
e-CST Annexures
Form C Annexure (Rajasthan)
Form E1 E2 Annexure (Rajasthan)
Form F Annexure (Rajasthan)
Form I Annexure (Rajasthan)
Form J Annexure (Rajasthan)
Exports Annexure (Rajasthan)
Tamil Nadu
e-C Tax (Tamil Nadu)
e-VAT Purchase and Sales Annexures
Annexure-1 (Tamil Nadu)
Annexure-2 (Tamil Nadu)
Annexure-3 (Tamil Nadu)
Annexure-4 (Tamil Nadu)
Annexure-5 (Tamil Nadu)
Annexure-6 (Tamil Nadu)
Annexure-7 (Tamil Nadu)
Annexure-8 (Tamil Nadu)
Annexure-9 (Tamil Nadu)
Annexure-10 (Tamil Nadu)
Annexure-11 (Tamil Nadu)
Annexure-12 (Tamil Nadu)
Annexure-13-14 (Tamil Nadu)
Annexure-15 (Tamil Nadu)
Annexure-16 (Tamil Nadu)
Annexure-17 (Tamil Nadu)
Annexure-18 (Tamil Nadu)
Annexure-19 (Tamil Nadu)
Annexure-20 (Tamil Nadu)
Annexure-21 (Tamil Nadu)
Annexure-22 (Tamil Nadu)
Annexure-23 (Tamil Nadu)
Annexure-24 (Tamil Nadu)
Annexure-25 (Tamil Nadu)
Annexure-26 (Tamil Nadu)
Annexure-27 (Tamil Nadu)
Annexure-28 (Tamil Nadu)
Annexure-29 (Tamil Nadu)
Non-Annexure Vouchers for Base Form (Tamil Nadu)
VAT Form I (Tamil Nadu)
Printing and Generating Form I (Tamil Nadu)
VAT Form I Annexures (Tamil Nadu)
Annual Return - Form I - 1 (Tamil Nadu)
Printing and Generating Form I-1 (Tamil Nadu)
Form I - 1 - Annexures (Tamil Nadu)
CST Form I (Tamil Nadu)
Viewing and Printing CST Form I
CST Annexure (Tamil Nadu)
Telangana
VAT Form 200 (Telangana)
Printing VAT Form 200 and 213 (Telangana)
CST Form
CST Form VI (Telangana)
Annexures
Form 200 A (Telangana)
Uttar Pradesh
Form XXIV
Physical and e-VAT Form XXIV
e-VAT Annexures
Annexure A
Annexure A1
Annexure A2
Annexure B
Annexure B1
Annexure C
Annexure D
Annexure E
Annexure F
Annexure Commission Agent
Physical and e-CST Form
CST Form I
e-CST Annexures
CST Annexure A
CST Annexure B
CST List of Interstate Sales
C Form Requisition
Form I - Payment Challan
Uttarakhand
e-VAT Form VAT III
e-VAT Form VAT III - Exporting Data to Template (Uttarakhand)
e-VAT Annexures
Annexure-1A (Uttarakhand)
Annexure-1B (Uttarakhand)
Annexure-1C (Uttarakhand)
Annexure-1D (Uttarakhand)
Annexure-1E (Uttarakhand)
Annexure-2 (Uttarakhand)
Annexure-2A (Uttarakhand)
Annexure 2B (Uttarakhand)
Annexure-3 (Uttarakhand)
Annexure-3A (Uttarakhand)
Annexure-4 (Uttarakhand)
Annexure-5 (Uttarakhand)
Annexure-6 (Uttarakhand)
Annexure-7 (Uttarakhand)
Annexure-8 (Uttarakhand)
Annexure-9 (Uttarakhand)
Annexure-10 (Uttarakhand)
Annexure-12 (Uttarakhand)
Annexure-13 (Uttarakhand)
Annexure-15 (Uttarakhand)
Annexure-16 (Uttarakhand)
Annexure-17XI (Uttarakhand)
Annexure-17C (Uttarakhand)
Annexure-17F (Uttarakhand)
Annexure-17H (Uttarakhand)
Annexure-17I (Uttarakhand)
Annexure-17J (Uttarakhand)
Other Reports
Form XI (Uttarakhand)
Form XVI (Uttarakhand)
West Bengal
Form 14
Exporting Form-14 (West Bengal)
VAT Annexures
Annexure A (West Bengal)
Annexure B Part I (West Bengal)
Annexure B Part II (West Bengal)
Annexure B Part III (West Bengal)
Annexure B Part IV (West Bengal)
Annexure D Part I (West Bengal)
Annexure D Part II (West Bengal)
Annexure F (West Bengal)
Annexure Sales Return (West Bengal)
CST Form I (West Bengal)
CST Annexures
Annexure A- CST (West Bengal)
Annexure B - Part 1 CST (West Bengal)
Annexure B- Part II CST (West Bengal)
Annexure C (West Bengal)
Annexure D (West Bengal)
Annexure E (West Bengal)
Annexure F (West Bengal)
Annexure G (West Bengal)
Annexure SR (West Bengal)
Receipt Forms
Receipt Forms - C Form (West Bengal)
Receipt Forms - E1 Form (West Bengal)
Receipt Forms - E2 Form (West Bengal)
Receipt Forms - F Form (West Bengal)
VAT - FAQ
Excise
Excise for Manufacturers
Excise Registration and Invoice Requirements
Types of Duty and Method of Calculation
Pre-requisites after migrating data
Getting Started with Excise
Configurations for Excise Details
Defining Duty Rates
Defining Tariff Rates at the Company Level
Defining Tariff Rates at the Group Level
Defining Tariff Rates at the Ledger Level
Hierarchy for considering duty rates
Creating Masters
Excise Classification
Excise Duty Classification
Excise Book and Serial Number
Party Ledger
Duty Ledger
Income and Expense Ledger
Purchase and Sales Ledger
Stock Group
Stock Item
Tax Units
Excise Unit or Godown
Configurations for Creating Masters
Transactions
Excise Purchase Transactions
Manufacture of Finished Goods
Sale of Excisable Goods
Excise Sales of Jewellery Goods
Excise Sales with CST
MRP Sales
Sales Inclusive of Tax
Sales Returns
Inter unit Transfer
Excise Supplementary Invoice
Accounting Direct Exports
Sales to SEZs
Sale to 100% EoUs
Adjustment Entries
Adjustment Towards Duty Liability
Adjustment Towards Miscellaneous Payment
Adjustment Towards Other Payments (Arrears)
Adjustment Towards Removal As Such (Capital Goods)
Adjustment Towards Removal As Such (Inputs)
Adjustment Towards Rule 10A
Adjustment Towards Rule 6
Availment of CENVAT Credit (Capital Goods)
Availment of CENVAT Credit (Inputs)
Availment of Credit Under Rule 12BB
Excise Duty Payment
Reports
Excise Forms
Form ER 1
Statistics of Vouchers
Computation
Payment
Saving the Returns
Form ER 3
Statistics of Vouchers
Computation
Payment
Saving the Return
Form ER 8
Statistics of Vouchers
Computation
Payment
Saving the Returns
Form ER8 - Jewel
Generating Form ER 8 - Jewel
Return Transactions
Challan Reconciliation
Form ARE
Form ARE-1
Form ARE-2
Form ARE-3
Excise Registers
Daily Stock Register
Rule 16 Register
PLA Register
CENVAT Registers
RG 23A Part1
RG 23A Part2
Annexure 10
Export Reports
CT-1 Outstandings Report
CT-3 Outstandings Report
FAQ on Excise for Manufacturer
Excise for Dealers
Features and Benefits
Pre-requisites - Dealer Excise Data Migration
Defining Tariff and Rate of Duty
Defining at the Company Level
Defining at the Group Level
Defining at the Ledger/Stock Item Level
Hierarchy for Considering Duty Rates
Enabling Excise for Dealers
Masters
Excise Classification
Excise Duty Classification
Excise Book and Serial Number
Tax Unit
Godown
Ledgers - Purchase and Sales
Party Ledger
Stock Group
Stock Item
Transactions
Excise Purchase
Excise Sales
Stock Transfer
Excise Debit Note
Excise Credit Note
Excise Credit Note - Linked to Buyer
Excise Credit Note - Linked to Original Supplier (Excise for Dealer)
Excise Journal Voucher
Excise Opening Stock
Transferring Stock to Maintain Either Dealer or Importer Registration
Reports
Generating Form 2
Statistics of Vouchers
Summary of Included Vouchers
Summary of Excluded Vouchers
Summary of Exceptions
Duty Summary
Saving the Return
Return Transactions Book
Export Form 2
RG 23D Register
Excise for Dealer - FAQ
Excise for Importers
Enabling Excise for Importers
Configurations for Excise Details
Defining Duty Rates
Defining Tariff Rates at company level
Defining Tariff Rate at Group Level
Defining Tariff Rate at Ledger Level
Hierarchy for considering duty details
Creating Masters
Excise Classifications
Party Ledgers
Excise Godown
Stock Item
Configurations for Masters
Transactions
Excise Purchase
Excise Sales
Purchase Returns
Sales Returns
Material In/Out
Adjustment Journal
Configurations for transactions
Reports
Introduction to Reports
Statistics of Vouchers
Return Transaction Book
Customs Clearance Register
Excise Journal Adjustments
VAT - GCC
Upgrade to Tally.ERP 9 Release 6.5.1
Start Using Tally.ERP 9 for GCC VAT
Stock Items and Stock Groups
Service Ledgers
Sales and Purchase Ledgers
Party Ledgers
Tax Ledgers
Expense and Income Ledgers
Tax Rate Setup
Record Transactions
Sales and Invoice Printing
Purchases
Import of Goods
Export Sales
Supply of Used Goods
Transfer of Right to Use
Import for Subsequent Sales
Purchase Returns
Sales Returns
Advances Received
VAT Payment Voucher
Accounting for Tax Liability
Accounting for Input Tax Credit
Application of VAT on Non-revenue Accounts
VAT Opening Balance
Payments and Receipts with Party Details
Record Transactions with Excise and VAT
GCC VAT Returns
UAE VAT Returns
KSA VAT Returns
Bahrain VAT Returns
Resolve Mismatch in Transactions
Save VAT Returns
File VAT Returns (UAE)
File VAT Returns (KSA)
File VAT Returns (Bahrain)
Reports
Audit File
Tax Payment Reconciliation
Advance Receipts Summary
Reverse Charge Summary
Sale on Profit Margin
Return Transaction Book
VAT - Kenya
Getting Started with VAT
Configuring VAT Masters
Recording Transactions
Generating and Filing Returns
Issue of Invoice
Tax Rate Setup
VAT Rate Setup
VAT in Tally.ERP 9
Creating Company and Enabling VAT
Creating Masters
Stock Group
Stock Item
Party Ledger
Purchase and Sales Ledger
VAT Ledger
Discount Ledger
Purchases
Taxable Purchases
Taxable Purchases with Additional Ledgers
Purchases - Imports @ 16%
Purchase and Purchase Returns of Capital Goods (Kenya VAT)
Zero Rated Purchases
Imports
Purchase - Exempt
Sales
Taxable Sales
POS Invoice
Taxable Sales with Additional Ledgers
Sales Inclusive of Tax
Zero Rated Sales
Sales Exempt
Exports
Overriding Assessable Value and Tax in Invoice
Adjustments & Payments
Purchase Returns
Change in Agreed Purchase Consideration
Sales Returns
Change in Agreed Sales Consideration
Non-Deductible Input Tax
Carrying Forward Input Tax Credit
Adjustment of VAT Withheld
VAT Refund Claim
VAT Payment
Reports
VAT Form-3
Returns Summary
Particulars (Computation Details)
Payment Details
Summary of Exceptions
Saving the Return
Overwriting VAT Form-3
Saving VAT Form-3 As Revised
Exporting VAT 3 Form
VAT - FAQ (Kenya)
Payroll
Payroll Features of Tally.ERP 9
Enabling Payroll in Tally.ERP 9
Enabling Payroll in Tally.ERP 9
Enabling Payroll Statutory Features in Tally.ERP 9
F12: Payroll Configuration
Payroll Print Configuration
Five Easy Steps to Generate a Pay Slip
Creating Payroll Masters (Payroll Info)
Creating Employee Master
Creating Employee Categories
Creating Employee Groups
Creating Employees
Creating Payroll Units
Creating Attendance / Production Types
Creating Attendance Types
Creating Production Types
Creating User Defined Calendar Types
Creating Pay Heads
Creating Earnings Pay Head
Creating Attendance based Earnings Pay Head
Creating Computation based Earnings Pay Head
Creating Flat Rate based Earnings Pay Head
Creating Production based Earnings Pay Head
Creating User Defined Earnings Pay Head
Creating Employee Deductions Pay Head
Creating Canteen Deduction Pay Head
Creating Loans and Advances Pay Head
Creating Employees' Statutory Deductions Pay Head
Creating Employees' PF Deduction Pay Head
Creating Employees' ESI Deduction Pay Head
Creating Employees' Professional Tax Deduction Pay Head
Creating Employees' NPS Deduction Pay Head
Creating Income Tax Deduction Pay Head
Creating Employer's Statutory Contribution Pay Head
Creating Employer's EPS Contribution Pay Head
Creating Employer's EPF Contribution Pay Head
Creating Employer's ESI Contribution Pay Head
Creating Employer's NPS Contribution Pay Head
Creating Gratuity Pay Head
Creating Statutory Pay Heads
Creating Reimbursement Pay Head
Creating Bonus Pay Head
Creating Employer's Other Charges Pay Head
Creating PF Admin Charges Pay Head
Creating EDLI Contribution Pay Head
Creating EDLI Admin Charges Pay Head
Defining Salary Structures
Defining Salary details for Employee Group
Defining Salary Details for an Employee
Configuring Income Tax
Pay Head Configuration
Declarations
Override Exemption Value
Override Tax Value
Tax Configuration
Previous Employer Details
Voucher Types in Tally.ERP 9 Payroll
Creating Payable Ledgers
Creating Salary Payable Ledger
Creating PF Payable Ledger
Creating ESI Payable Ledger
Creating NPS Payable Ledger
Creating PF Admin Expenses Ledger
Payroll Voucher Entry / Transactions
Creating Attendance / Production Voucher
Payroll Payment Transactions
Salary Payment
PF Payment
ESI Payment
NPS Payment
Income Tax Payment
Professional Tax Payment
Creating Payroll Vouchers
User Defined Pay Head Process
Salary Process
PF Process
ESI Process
NPS Process
Employer PF Admin Charges processing
Payroll Reports
Statements of Payroll
Pay Slip
Single Pay Slip
E-Mailing Multi Pay Slips
E- Mail IDs
Pay Sheet
Payroll Statement
Payment Advice
Payroll Register
Employee Profile
All Employees
Single Employee
Group of Employees
Employee Head Count Report
Employee Pay Head Breakup
Pay Head Employee Breakup
Attendance Reports
Attendance Sheet
Attendance Register
Expat Reports
Passport Expiry
Visa Expiry
Contract Expiry
Payroll Statutory Reports
Payroll Statutory Summary
Payroll Statutory Summary Report
Payroll Statutory Pay Head Details
Employee Breakup of Pay Head
Employee Vouchers
Employee's Provident Fund (EPF) Reports
Form 5
Form 10
Form 12A
Monthly Statement
E-Challan Return (ECR)
Form 3A
Form 6A
E-Return
Employee's State Insurance (ESI) Reports
Form 3
Monthly Statement
Form 5
Form 6
E-Return for ESI Form 3
Professional Tax Reports
Professional Tax Computation Report
Statement
National Pension Scheme (NPS) Reports
Subscriber Contribution Details
NPS Summary
PRAN Not Available
Gratuity Report
Income Tax Reports
Tax Computation
Salary Projection
Challan Reconciliation
Returns
Form 24Q
Annexure I to 24Q
Annexure II to 24Q
Form 16
Form 12BA
ITR 1
E-Return
E-24Q
Print Form 27A
Exception Reports
PAN Not Available
Other Records
TDS Variance
Tracking Loans & Advances
Salary Increments and Arrears Calculation
Payroll - FAQs
Budgetary Changes 2014-15
Budgetary Changes 2016-17
Budgetary Changes 2017-18
Budgetary Changes 2018-19
Budgetary Changes 2019-20
Audit/Verification Tools
India
Auditing & Compliance Scenarios
Audit at CA?s Office
Audit at Client's Office
Audit Remotely (Anywhere)
Auditor/Firm Profile in Control Centre
Statutory Audit
Features of Statutory Audit
Statutory Audit in Tally.ERP 9
Audit Documentation
Audit Programme
Auditor's Report
Annexures to Auditor's Report (CARO)
Accounting Standards
Standards on Auditing
Audit Working Paper
Statutory Audit Dashboard
Statutory Audit Dashboard
Verification of Chart of Accounts
Ledger Vouchers
Verification of Stock Items
Verification of Balances
Verification of Balances
Verification of Opening Balances
Verification of Balances for Group
Ledger Vouchers
Ledger Balance Variance
Negative Cash Report
Analytical Procedures
Pending Documents
Pending Purchase Order Summary
Pending Purchase Orders
Pending Sales Order Summary
Pending Sales Orders
Pending Purchase Bills Summary
Pending Purchase Bills
Pending Sales Bills Summary
Pending Sales Bills
Pending Bills Receivables Summary
Receivables - Age wise
Ledger Outstandings
Pending Bills Payables Summary
Ledger Outstandings
Statutory Payments
Periodic Payments and Receipts
Identifying Periodic Ledgers
Periodic Ledger Monthly Summary
Ledger Vouchers - Periodic Payments
Repeated Transactions
Ledger Vouchers - Repeated Transactions
Relative Size Factor (RSF)
RSF - Ledger Vouchers
Other Analysis
Inter Bank Transactions
Cash Withdrawals /Deposits to Bank
Fixed Assets Analysis
Transactions on Holiday
Highest and Lowest Value Transactions
Pending Advances
Stale Cheques/Instruments
External Confirmation (Third Party Confirmation)
Account Reconciliation
Auditing
Verification of Vouchers
Sampling Methods
Verification of Vouchers - Ledger Vouchers
Auditing of Vouchers
Related Party Transactions
Identifying Related Parties
Related Party Transactions - Ledger Vouchers
Auditing for Related Party Vouchers
Forex Transactions
Voucher Register
Forex Vouchers
Auditing of Forex Vouchers
MSME Transactions
Identifying Micro, Small & Medium Enterprises
Micro, Small & Medium Enterprises - Ledger Vouchers
Auditing for MSME Vouchers
Salary/Wages Payments
Head Count Details
Salary/Wages Monthly Summary
Employee Vouchers
Auditing Payroll Vouchers
Audit Journals
Finalisation Entries
Financial Statements
Schedule-VI Balance Sheet
Significant Accounting Policies
Inserting and Renaming Heads
Classification of Groups/Ledgers using Move & To-BS
Schedule VI Master Configuration
Schedule VI Rule Configuration
Current and Non Current Classification
Agewise Bifurcation of Sundry Debtors
Note Number Configuration
Note Summary
Printing Schedule VI Balance Sheet
Schedule-VI Profit and Loss Account
Inserting and Renaming of Heads
Classification of Groups/Ledgers using Move & To
Schedule VI Master Configuration
Schedule Rule Configuration
Income/Expense Disclosure
Changes in Inventories
Purchases of Stock-in-Trade
Cost of Materials Consumed
Schedule VI Configuration - Inventory
Note Number Configuration
Note Summary
Printing Schedule-VI Profit & Loss Ac
Additional Details
Audit and Compliance Info
List of Clarification Vouchers
International
Enabling Analysis and Verification Tool
Features
Data Analysis
Data Analysis
Verification of Chart of Accounts
Ledger Vouchers
Verification of Stock Items
Verification of Balances
Verification of Opening Balances
Verification of Balances
Verification of Balances for Group
Ledger Balance Variance
Negative Cash Report
Analytical Procedures
Pending Documents
Pending Documents
Pending Purchase Order Summary
Pending Purchase Orders
Pending Sales Order Summary
Pending Sales Order
Pending Purchase Bills Summary
Pending Purchase Bills
Pending Sales Bills Summary
Pending Sales Bill
Pending Bills Payables Summary
Pending Bills Receivables Summary
Ledger Outstandings-Receivables
Receivables- Age Wise
Ledger Outstandings- Payables
Periodic Payments and Receipts
Periodic Payments and Receipts
Identifying Periodic Ledgers
Periodic Ledger Monthly Summary
Ledger Voucher- Periodic Payments
Ledger Vouchers- Repeated Transactions
Repeated Transactions
RSF- Ledger Vouchers
Relative Size Factor (RSF)
Inter Bank Transactions
Cash Withdrawals/Deposits to Bank
Fixed Asset Analysis
Transactions on Holiday
Highest and Lowest Value Transactions
Pending Advances
Stale Cheques/Instruments
Verify
Verification
Verification of Vouchers
Sampling Methods
Verification of Vouchers- Ledger Vouchers
Related Party Transactions
Identifying Related Parties
Related Party Transactions-Ledger Vouchers
Verification for Related Party Vouchers
Forex Transactions
Voucher Register
Forex Vouchers
Verification of Forex Vouchers
Working Paper
Verification
Verification Status
Voucher Clarification
Tally Software Services (TSS)
Authorising Security Levels
Authorising Tally.NET Users
Authorising Tally.NET Auditors
Assigning Security Controls
For Tally.NET User
For Tally.NET Auditor
Connect Company to Tally.NET Server
Remote Login
Data Management
Backup & Restore
Taking a Data Backup
Restoring Backup
Split a Company
Splitting Company Data
Import Data
Import Masters
Import Vouchers
Export of Data
Export Formats
Export Data from Masters in Tally.ERP 9
Exporting of Data
E-Capabilities
E-mail a Report from Tally.ERP 9
Mass Mailing
Uploading reports generated from Tally.ERP 9
Tally ODBC
Outward Connectivity
Outward Connectivity from Tally.ERP 9
SQL Query
Connectivity and Compatibility with Tally.Server 9
Access Controls & Security Management
Security Controls
Assigning Security Level
Create a New Security Level
Voucher Type Security
Configuring Password Policy
Password Policy
Tally Audit Feature
Enable Tally Audit
Audit Listing for Vouchers
Audit Listing for Masters
Audit Listing for Users
TallyVault
Enabling Tally Vault
Altering TallyVault for a Company
Data Security in Tally Products
Data Synchronisation
How to Synchronise Data
On-Demand Synchronisation
Synchronisation via Tally.NET Server
Configuring Client/Server
Creating Sync Rule on Client
Activating Sync Rule on Server
Synchronising Data
Online Synchronisation
Synchronisation via Private Network
Configuring Client/Server
Creating Sync Rule on Client
Activating Sync Rule on Server
Synchronising Data
Synchronisation via Tally.NET Server
Configuring Client/Server
Connecting Server Company to Tally.NET Server
Creating Sync Rule on Client
Activating Sync Rule on Server
Synchronising Data
FAQs
Short Message Service (SMS)
Configure Tally.ERP 9 for SMS
Register Mobile Number(s)
Enable SMS
Adding a Tally.NET User and Allowing SMS
Connect Company to Tally.NET Server
Access Information via SMS
Changing SMS Suffix of a Company in Tally.ERP 9
Natural Language
Natural Language for the Business
Natural Language for the System
Control Centre
Login to Control Centre
Login as Remote User
Change Password
Reset Password
Control Centre for an Account
Licensing & Configuration
Licensing & Configuration for Multi Site
User Management
Jobs & Recruitment
Recruitment
Recruitment
Common Function Keys Across the Folders in Recruitment
Candidate Search
Job Management
Recruiting on Client's Behalf
Test Paper Management
Employee Assessment
Account Management
Account Profile Management
Change Account Administrator E-mail ID
Change Password
My Sessions
My Profile
Manage Data Sessions
Surrender License from Control Centre
Multi Site User Management
Create Security Levels
Account TDLs
Deploying Account TDLs
Unlink TDL Configuration
My Tally.NET Account Single Site
My Tally.NET Accounts Multi Site
Support Centre
About Support Centre
Accessing Support Centre
Local Access
Remote Access
Select Account
Adding New Issue in Support Centre
Reply to an Issue
Close an Issue
Button Options in Support Center
Error Messages
Upload
Installation
Voucher Entry
E-Mail
Printing
TSS
Table Search
Table Search
TallyShop
Introduction to TallyShop
Buying Customised Solutions
Tally.ERP 9 Topics
Toggle navigation
Tally.ERP 9
Release Notes
(current)
Installation and Licensing
(current)
Upgrade to Tally.ERP 9 Release 6.5.1
(current)
Maintaining Company Data
(current)
Creating Masters
(current)
Voucher Entry
(current)
Advanced Accounting and Inventory Features
(current)
Reports
(current)
Banking
(current)
Job Work
(current)
Statutory and Taxation
(current)
Payroll
(current)
Audit/Verification Tools
(current)
Tally Software Services (TSS)
(current)
Data Management
(current)
Access Controls & Security Management
(current)
Data Synchronisation
(current)
Short Message Service (SMS)
(current)
Control Centre
(current)
Support Centre
(current)
Error Messages
(current)
Table Search
(current)
TallyShop
(current)
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