Why Is GST Not Calculated Automatically

In a few scenarios, GST is not calculated automatically. You can do the following to automate the calculation. More...

Managing HSN Codes/SAC and Tax Rates

You can specify HSN code/SAC details and tax rates at different levels for the goods or services provided by your business. This is a flexibility provided for ease of use to accommodate your business needs. More...

Checklist for Tally.ERP 9 in Educational Mode

The following checklist should be used to resolve license issues if Tally.ERP 9 turns into educational mode. More...

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

Upgrade to release 6.4.1 or later, and rewrite your data to resolve this issue. While selecting a company in Tally.ERP 9, this message appears when data files are corrupted. More...

Export and Import Entire Data (Masters and Transactions) to a New Company

In Tally.ERP 9, you can export and import the entire data to a newly created company. You have to export the masters first and then the transactions. More...

Resolving Incomplete/Mismatch in Information (GSTR-3B)

If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...

Configuring the Option Ignore errors & continue during data import while importing

The option Ignore errors continue during data import is set to Yes in the F12: Configure screen (Company Info Menu/ Gateway of Tally F12 Configure General) More...

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...

e-Way Bill

Effective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the latest e-Way Bill JSON Preparation More...

Resolving Incomplete/Mismatch in Information (GSTR-2)

If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...

View All

Release Notes for Tally.ERP 9 Release 6.5.2 - India

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...

Form 16 (Payroll)

Form 16 is the Certificate issued for tax deducted at source from income chargeable under the head Salaries. More...

Form 24Q (Payroll)

Form 24Q is a Quarterly statement which contains the details of the salary paid and tax deducted from the employees, that an Employer needs to submit to the department in each Quarter. More...

E-24Q e-Return (Payroll)

E-24Q is a Quarterly e-return that contains the details of the salary paid and tax deducted from the employees, which an Employer needs to submit to the department in each quarter. More...

e-Way Bill

Effective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the latest e-Way Bill JSON Preparation More...

File VAT Returns (Bahrain)

You can view the values captured in the Bahrain VAT report of Tally.ERP 9, and enter the relevant details in the VAT Return Form. More...

Bahrain VAT Returns

VAT return is filed by registered VAT dealers with the VAT authorities at the end of the reporting period. You can generate the VAT report in Tally.ERP 9 and use it to file the returns. More...

Changes in Finance Bill for 2019-20 (Payroll)

As per the Finance Bill of 2019-20, the changes in standard deduction and tax rebate limits are supported. More...

Moving to the Next Financial Year

Easily and quickly close the books of accounts of a financial year, and  move your company data to the next financial year. You can achieve this in multiple ways in Tally.ERP 9. Handling your tax liability or input credit when company data is split More...

Activate GCC VAT for Your Company

To use Tally.ERP 9 for GCC VAT compliance, you need to activate the VAT feature. Once activated, VAT-related features are available in ledgers, stock items, and transactions. You can also generate VAT returns (for countries where Returns are made available More...

View All

File GSTR-3B

In Tally.ERP 9, you can export data in the JSON format and upload it to the portal for filing the returns. More...

e-Way Bill

Effective from 1st April 2018, all registered dealers need to generate e-Way Bill for the movement of goods if the total of taxable value and tax amount in the invoice exceeds Rs. 50,000. Tally.ERP 9 supports the latest e-Way Bill JSON Preparation More...

Input Credit to be Booked on Reverse Charge Under GST

You can view the details of liability or input credit to be booked or claimed, on purchases under reverse charge, and import of goods and services, in the report provided for Input Credit to be Booked in GSTR-3B . More...

Interstate Sales to Embassy or UN Body under GST

You can record interstate sale of taxable, exempt and nil rated goods to Embassy or UN Body, using the new natures of transaction, even without selecting the party type in customer ledger. More...

GSTR-3B

Form GSTR-3B is an interim return form the GST dealers with regular registration should use, to file monthly returns. From Tally.ERP 9, you can generate GSTR-3B, export the data in the JSON format, and upload it to the portal to file the returns. More...

Generate GSTR-1 Report

GSTR-1 has to be filed by a taxable person registered under GST. GSTR-1 returns can be generated from Tally.ERP 9 in the JSON format , and uploaded to the portal for filing returns. You need to file GSTR-1 returns: This section provides a summary More...

Creating Party Ledgers for GST

You can create party ledgers with whom you purchase and sell goods and services, with the GST registration details. More...

Resolving Incomplete/Mismatch in Information (GSTR-1)

If a voucher has multiple exceptions, on resolving one exception it will move to the next exception category until all exceptions are resolved and entries moved to Included in Returns . More...

GSTR-4

The GSTR-4 report includes the details of taxable outward and inward supplies, including supplies under reverse charge, made by a GST composition dealer in a given period. This section provides a summary of all transactions recorded in the reporting More...

File GSTR-4

GSTR-4 report includes the details of taxable outward supplies, and inward supplies under reverse charge, made by a GST composition dealer in a given period. With Tally.ERP 9, you can file GSTR-4 in three easy ways: More...

View All

Generate e-Way Bill Details from Tally.ERP 9

Tally.ERP 9 release 6.4.1 provides options to capture information required for an e-way bill. You can export this information in the JSON format and upload it directly to generate an e-way bill.

Generate Consolidated e-Way Bill Details from Tally.ERP 9

With Tally.ERP 9, the task of identifying invoices that can be consolidated is simplified. All the invoices with e-way bill numbers are displayed in a report. At the click of a button Tally.ERP 9 will group the invoices based on consolidation rule. You can select any group and export the same in JSON format. The JSON file with the details of the consolidated transactions can be uploaded to the e-Way bill portal to generate the consolidate e-Way bill. You can update the e-Way bill number in Tally.ERP 9.

Additional Charges in a GST Invoice

With Tally.ERP 9, you can maintain ledgers for additional charges like Commission, Packaging Charges, Trade Discount, Cash Discount, other discounts, and so on. You can apply additional charges in an invoice using these ledgers and include the value of these ledger to calculate tax.

Upgrade to the Latest Release of Tally.ERP 9

Watch this video to learn how to easily upgrade to the latest of Release of Tally.ERP 9. The inbuilt upgrade feature will list all the latest releases of Tally.ERP 9. You can choose any release and upgrade instantly.

Generate e-Way Bill for Invoices Recorded in Tally.ERP 9

You can generate e-Way bills for invoices recorded in Tally.ERP 9. The printout of tax invoice recorded in Tally.ERP 9 provides all the information required to generate an e-Way Bill, such as transaction type, invoice number and date, party address and GSTIN, item name and HSN Code, taxable value, and tax amount. The transporter details will also appear in the printout if they were recorded in the invoice.

File VAT Returns (Bahrain)

You can view the values captured in the Bahrain VAT report of Tally.ERP 9, and enter the relevant details in the VAT Return Form. More...

Bahrain VAT Returns

VAT return is filed by registered VAT dealers with the VAT authorities at the end of the reporting period. You can generate the VAT report in Tally.ERP 9 and use it to file the returns. More...

Activate GCC VAT for Your Company

To use Tally.ERP 9 for GCC VAT compliance, you need to activate the VAT feature. Once activated, VAT-related features are available in ledgers, stock items, and transactions. You can also generate VAT returns (for countries where Returns are made available More...

How to Account for Tax When Delivery of Goods and Sales are in Different Months | GCC VAT

You can record a journal voucher to raise the liability on the goods delivered in a particular month, if the sales are not recorded in the same month. , and reverse it after raising a sales invoice. More...

Save GCC VAT Returns

You can save VAT returns for any period and view the saved returns from the Return Transaction Book. You can recompute your returns and save it as revised or you can overwrite it, in case any transaction or master is modified in the period for which More...

Transactions of Designated Zones under GCC VAT

Depending on the location of your company and party, you can record transactions with relevant taxes for designated zones. More...

GCC VAT Sales - Domestic, Within GCC Countries, To Overseas Tourists

After activating GCC VAT for your company, you can record different kinds of sales such as domestic sales, sales within GCC countries, sales to overseas tourists, and so on. With Tally.ERP 9, you can appropriate the expenses incurred during a sale, More...

GCC VAT Payments

You can record a payment made to the GCC VAT authorities using a payment voucher. Other payments made to the authorities, such as interest and penalty, can also be recorded using this voucher. More...

Upgrade to Tally.ERP 9 Release 6.5

Watch this video to learn how to easily upgrade to Tally.ERP 9 Release 6.5. The inbuilt upgrade feature lists all the latest releases of Tally.ERP 9. You can choose any release and upgrade instantly.

Getting Started with Bahrain VAT

Watch this video to learn how to use Tally.ERP 9 for your Bahrain VAT compliance. You can quickly install Tally.ERP 9, create a company, enable VAT, record and print VAT invoice in Arabic, English, or both.

Generate United Arab Emirates VAT Return Using Tally.ERP 9

VAT 201 report in Tally.ERP 9 is a single source of information for the data used in filing VAT returns. The report gives you complete information of the transactions included in the returns, put on hold (corrections required) and excluded from returns. It enables you to check each and every value by allowing drill down to subsequent levels. And, finally it exports the return details to PDF in the exact format as the VAT form on the department portal.

Generate Kingdom of Saudi Arabia VAT Return Using Tally.ERP 9

VAT Return report in Tally.ERP 9 is a single source of information for the data used in filing VAT returns. The report gives you complete information of the transactions included in the returns, put on hold (corrections required) and excluded from returns. It enables you to check each and every value by allowing drill down to subsequent levels. And, finally it exports the return details to MS Word in the exact format as the VAT form on the department portal.

Generate Your First GCC VAT Invoice Using Tally.ERP 9

Watch this video to learn how to enable GCC VAT in Tally.ERP 9 Release 6.3. You will also learn how to quickly set-up the masters, and record and print a VAT invoice.

Upgrade to GCC VAT Compliant Tally.ERP 9 Release 6.3

Watch this video to learn how to easily upgrade to Release 6.3 of Tally.ERP 9. The inbuilt upgrade feature will list all the latest releases of Tally.ERP 9. Users on Release 5.0 or later releases can upgrade instantly. Users on Release 4.93 or previous releases can download and install Release 6.3.

Getting Started With GCC VAT Using Tally.ERP 9

Watch this video to learn who to use Tally.ERP 9 for your business VAT compliance. You can quickly install Tally.ERP 9, create a company, enable VAT, record and print VAT invoice, and generate VAT returns.

DID YOU KNOW? View All

Map UoM - UQC

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

GST FAQ

This topic lists the important FAQ on GST, especially related to GSTR-1, unregistered...