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File GSTR-2

You can file your GSTR-2 returns from Tally.ERP 9 by generating the GSTR-2 file as per the latest e-filing requirements. GSTR-2 contains details of all inward supplies in the period. Watch this video to quickly file GSTR-2. More...

Data Captured in GSTR-2 Excel File

Use the MS Excel format to export new claims that need to be uploaded by the taxpayer for GSTR-2. More...

Mark the Modified Vouchers and Share with Your Clients

Many businesses take help from consultants for filing returns or auditing their books. As a consultant, if you modify your clients’ books, you have to ensure that their books reflect the final values. To address this need, you can use the Mark More...

Generating GSTR-1 Report

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. More...

File GSTR-1

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. More...

HSN/SAC Summary

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. GSTR-2 provides HSN/SAC-wise details of all inward More...

Data Captured in GSTR-1 e-Return

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. More...

Known Problems During GSTR-1 Returns Filing

This topic will take you through some of the issues that might occur while preparing your returns using the GST Offline Tool or while filing your returns on the GST portal. More...

Map UoM - UQC

Unit Quantity Code (UQC) is a uniform measuring unit used by the department for measuring quantity in the returns filed. UQCs are used to maintain consistency and prevent variations in quantities in the returns filed by different businesses. This More...

GST Advance Receipts

Valid from Release 6.1.1 If your turnover in the previous financial year was less than Rs. 1.5 crores you need not pay tax on advance receipts. The tax liability calculation on advance receipts for supply of goods is disabled by default. More...

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Remote Access in Tally.ERP 9

TSS is a default feature available in the product and provides a host of capabilities, such as Unlimited Remote Access, Unlimited Data Synchronization, Manage Sites/Users through Control Centre, Online help, support from within Tally or the browser, More...

Release Notes for Tally.ERP 9 Release 6.2

Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility. More...

File GSTR-2

You can file your GSTR-2 returns from Tally.ERP 9 by generating the GSTR-2 file as per the latest e-filing requirements. GSTR-2 contains details of all inward supplies in the period. Watch this video to quickly file GSTR-2. More...

Error Tranmgr.900 or Linkmgr.900 or Manager.900

While selecting a company in Tally.ERP 9, this message appears when data files are corrupted. This message may also appear while opening Tally.ERP 9 when the company with corrupted data is set as the default company. More...

Export and import the entire data (masters and transactions) to a new company using Tally.ERP 9

Yes, you can export and importthe entire data to a newly created company. You have to export the masters first and then export the transactions. More...

Error: Authetication Failed(Gmail)

This error is displayed when you have not enabled the option to allow external applications to access your Gmail account, under Sign in security in Gmail. More...

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Release Notes for Tally.ERP 9 Release 6.2

Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility. More...

File GSTR-2

You can file your GSTR-2 returns from Tally.ERP 9 by generating the GSTR-2 file as per the latest e-filing requirements. GSTR-2 contains details of all inward supplies in the period. Watch this video to quickly file GSTR-2. More...

Data Captured in GSTR-2 Excel File

Use the MS Excel format to export new claims that need to be uploaded by the taxpayer for GSTR-2. More...

Mark the Modified Vouchers and Share with Your Clients

Many businesses take help from consultants for filing returns or auditing their books. As a consultant, if you modify your clients’ books, you have to ensure that their books reflect the final values. To address this need, you can use the Mark More...

Release Notes for Tally.ERP 9 Release 6.1.1

Always upgrade to the latest release of Tally.ERP 9 to enjoy greater business benefits. Move to the latest release using the easy in-product update facility. More...

Generating GSTR-1 Report

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. More...

File GSTR-1

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. More...

HSN/SAC Summary

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount. The HSN Summary in the GSTR-1 report of Tally.ERP 9 provides HSN/SAC-wise details of all outward supplies. GSTR-2 provides HSN/SAC-wise details of all inward More...

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Upgrading to Tally.ERP 9 Release 6.2

Tally.ERP 9 Release 6.2 is now available. Customers using Release 6.0 or later versions can easily upgrade to Release 6.2. Watch this video to know more about upgrading using the Update option provided in the product.

Filing GSTR-2 Using Tally.ERP 9 Release 6.2

In Tally.ERP 9 Release 6.2, you can do automatic reconciliation of invoices in GSTR-2. It is a simple but comprehensive process that allows you to import the JSON file, reconcile all the invoices instantly or one by one, and create a JSON file for upload to the GST portal.

Upgrading to Tally.ERP 9 Release 6.1.1

Tally.ERP 9 Release 6.1.1 is now available. Customers using Release 6.x or later versions can easily upgrade to Release 6.1.1. Watch this video to upgrade using the Update option provided in the product.

Why should you upgrade to Tally.ERP 9 Release 6.1.1?

Tally.ERP 9 Release 6.1.1 is built to improve the experience of filing GSTR-1 returns. It supports the changes proposed to advance receipts and reverse charge on URD purchases in the 22nd GST Council meeting.

Filing GSTR-1 Using Tally.ERP 9 6.1.1

The GSTR-1 report in Tally.ERP 9 is a single source of information for the data used in filing GST returns. The report gives you complete information about transactions included in the returns, on hold (corrections required) and excluded from returns. You can check every value by drilling down to subsequent levels. And, finally you can export the returns to an MS Excel or a CSV file in the exact format required by the GSTN portal. What's more? GSTR-1 in Release 6.1.1 includes updates from the 22nd GST Council meeting.

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Map UoM - UQC

You need to measure the quantities of items using the UQC from the list given...

GST FAQ

We will keep adding to this topic as we go along. Do check here regularly for...