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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...

Inward Supply from Unregistered Dealers under Reverse Charge in GST (Valid from Release 6.0.3)

Under reverse charge, you can account for taxable purchase of goods from unregistered dealers (URD), purchases against advance paid, cancellation of purchase after advance payment, and purchase returns. The transaction details are captured in GSTR-3B More...

Accounting for Inward Supply of Goods and Services under Reverse Charge (Valid from Release 6.0.3)

Under reverse charge, you can account for advance payments, inward supply of taxable purchase of goods and services, cancellation of advance payments, and purchase returns. The transaction details are captured in GSTR-3B report. To record purchases, More...

e-Sugam for Karnataka under GST

The e-Sugam feature under GST is provided for Karnataka. When you obtain the e-Sugam number for a transaction, you can enter it in the invoice or in the e-Sugam report. The e-Sugam number can also be printed in the invoice. 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...

Using Tally.ERP 9 for GST Compliance

This topic will take you through an end-to-end experience of how Tally.ERP 9 will help you comply with GST. 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...

Journal Adjustment Flags Updated in 6.0.3

Since the launch of GST, the rules with respect to recording transactions and filing returns have seen many updates. These updates have prompted changes to the features and processes of recording transactions in Tally.ERP 9. Some features that were More...

Import of Services under Reverse Charge - GST (Valid from Release 6.0.3)

You can account for import of services, raise liability on the tax payable (reverse charge), and claim tax credit. More...

Recording GST Advance Receipts from Customers (Valid for Release 6.0.3)

The advance amount received from customers can be recorded in a receipt voucher. The receipt voucher that is marked as an advance receipt can be printed with the required GST details. More...

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Start Using Tally.ERP 9 for GST Compliance

To record a GST transaction, you have to activate GST and also update or create the required ledgers. 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...

Release Notes 6.0.3

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

Activating GST for Your Company

To use Tally.ERP 9 for GST compliance, you need to activate the GST feature. Once activated, GST-related features are available in ledgers, stock items, and transactions, and GST returns can be generated. More...

Release Notes 6.0.2

Customers can define HSN/SAC at any level as needed and Tally.ERP 9 will take care of printing the HSN/SAC code on the invoices. More...

Using Tally.ERP 9 for GST Compliance

This topic will take you through an end-to-end experience of how Tally.ERP 9 will help you comply with GST. More...

Recording a Sales Invoice

When a sales transaction is made, a document detailing the transaction (item name, tax, etc) has to be given to the buyer or debtor as proof of purchase by him. This document is called invoice or bill or cash memo. Tally.ERP 9 provides the option More...

Setting Up GST Rates

Quickly set up GST rates for your company, stock item-wise or stock group-wise, using the GST Rate Setup option. You must enable GST in your company to provide GST rates. You can set up GST rates at the company level, stock group level, stock More...

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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...

Inward Supply from Unregistered Dealers under Reverse Charge in GST (Valid from Release 6.0.3)

Under reverse charge, you can account for taxable purchase of goods from unregistered dealers (URD), purchases against advance paid, cancellation of purchase after advance payment, and purchase returns. The transaction details are captured in GSTR-3B More...

Deactivating VAT, Excise and Service Tax Features

Depending on your requirement, you can choose to either deactivate VAT and excise, or retain it along with GST in Tally.ERP 9. You need to deactivate service tax from the date of implementation of GST. More...

Generating VAT, Excise, Service Tax, TDS, TCS Returns up to 30th June 2017

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

Release Notes 6.0.2

Customers can define HSN/SAC at any level as needed and Tally.ERP 9 will take care of printing the HSN/SAC code on the invoices. More...

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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.

Managing HSN/SAC and Tax Rates

Experience the flexibility of entering HSN/SAC and GST rates using Tally.ERP 9 Release 6.x

Upgrading to Tally.ERP 9 Release 6

Upgrade to the latest release of Tally.ERP 9 easily and create GST-compliant invoices.

Get Started with GST Transactions

Record your sales and purchases from 1st July 2017 using Tally.ERP 9 Release 6.x and print invoices for GST filing.

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GST FAQ

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

Common Queries About GST

Have questions about GST? Here is the page to look into for common queries about...