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GSTR-1 Filing

Export your GSTR-1 data from Tally.ERP 9, import the data to the GST Offline Tool (version 1.1) to generate JSON, and file your returns on the GST portal. To know more about filing GSTR-1, watch the following video: 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...

Reverse Charge on Sales under GST

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 More...

FAQ on Filing GST Returns (July, August, 2017)

This topic lists the FAQ on filing GST returns. 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...

Tax liability on Advance Receipts

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 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...

Challan Reconciliation Report for GST Payments

All the tax payment vouchers recorded for paying GST and other liabilities are displayed in Challan Reconciliation report. For each payment, the bank and challan details can be provided from this report. More...

Document Summary Report for GST

We have provided the Document Summary report in which you can view the transaction count of sales, purchase from unregistered dealers, debit note, credit note, receipt voucher, payment voucher (including voucher marked for refund), and delivery More...

Maintaining data and filing GST returns for multiple branches having a single GSTIN

A company with multiple branches having a single GSTIN within the state can maintain data, and file returns with ease through Tally.ERP 9. More...

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Release 6.1

Tally.ERP 9 Release 6.1 has some great updates for GST returns. More...

GSTR-1 Filing

Export your GSTR-1 data from Tally.ERP 9, import the data to the GST Offline Tool (version 1.1) to generate JSON, and file your returns on the GST portal. To know more about filing GSTR-1, watch the following video: 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...

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...

Upgrading to Tally.ERP 9 Release 6

Upgrading to Tally.ERP 9 Release 6 is fairly simple. We urge you to go through the FAQ section before you upgrade to Release 6! More...

Can I Upgrade to Tally.ERP 9 Latest Release?

If you are using Tally. ERP 9 Release 1.0 to 6.0.3 or Tally 6.3, 7.2, 8.1, or 9, you can quickly check your eligibility to upgrade to Tally.ERP 9 latest release. More...

Tax liability on Advance Receipts

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 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...

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GSTR-1 Filing

Export your GSTR-1 data from Tally.ERP 9, import the data to the GST Offline Tool (version 1.1) to generate JSON, and file your returns on the GST portal. To know more about filing GSTR-1, watch the following video: More...

Release 6.1

Tally.ERP 9 Release 6.1 has some great updates for GST returns. 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...

Generating Form GSTR-3B

Form GSTR-3B is an interim return form to be used by GST dealers with regular registration for filing returns for the month of July and August. GSTR-3B is an online form where dealers will enter details directly on the GST portal. This report can More...

Release Notes 6.0.3

Tally.ERP 9 Release 6.0.3 has some great updates for GST and Service tax. More...

Purchase from URD - Reverse Charge Liability Report for GST

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 More...

GST FAQ

This topic lists the important FAQ on GST, especially related to GSTR 1, unregistered dealers, HSN/SAC, tax calculations, invoicing and printing, GST features, GST calculation, licensing and migration, and others. More...

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Upgrading to Tally.ERP 9 Release 6.1

Tally.ERP 9 Release 6.1 is now available. Customers using Release 6.0 or later versions can easily upgrade to Release 6.1. Watch this video to know more about upgrading using the Update option provided in the product.

Filing GSTR-1 Using Tally.ERP 9 6.1

This video will walk you through the process of filing GSTR-1 using the data exported from Tally.ERP 9. You’ll also find the steps to import the excel/csv files in the offline returns tool to generate the JSON file, which is used to upload the returns on the GST portal.

Manage Tax Liability on Advance Receipts

The Advance Receipts – Tax Liability report in GSTR-1 of Tally.ERP 9 will help you ensure that the values captured in Tax Liability table fully reflect the advance receipts for the period. It enables you to manage tax liability for advances, partially adjusted advances, and advances with incomplete or mismatch in information.

Form GSTR-3B

Form GSTR-3B

VAT e-filing from Tally.ERP 9 Release 6

You can generate your returns for the transactions recorded till 30th June 2017, in Release 6.x.

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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...