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File GSTR-3B and Make Payments

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

File GSTR-1

With Tally.ERP 9, you can file GSTR-1 in three easy ways: by generating JSON from Tally.ERP 9, by using the GST Offline tool, or by filing directly on the GST portal. Watch our video on this page to learn more. More...

Generating GSTR-1 Report

GSTR-1 has to be filed by a taxable person registered under GST. GSTR-1 includes the details of all outward supplies of B2B invoices, B2C invoices, adjustments to sales made in debit/credit notes, exports, nil rated invoices, advances received with 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...

Composition Scheme under GST

Composition scheme is a convenient way for small businesses to pay their taxes under GST. As per this scheme, no input tax is available to composite dealers. However, they have to pay output tax at fixed rate of their turnover. Instead of monthly More...

GST Reverse Charge: Advance Payment

You can record advance payments made to registered or unregistered dealers in a payment voucher, raise liability in journal voucher, record a refund voucher in receipt voucher if advance payment transaction is cancelled, and cancel the liability 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...

GST Reverse Charge: Inward Supply from Unregistered Dealers

Under reverse charge, you can account for taxable purchase of goods from URD, purchases against advance paid, cancellation of purchase after advance payment, purchase returns, and journal voucher to report it as a self-invoice. The transaction More...

Recording GST Sales and Printing Invoices

Once you activate GST in your company, you can record the sale of goods and services (outward supply) that attract GST using a sales voucher. Ensure that you provide unique sequential voucher numbers for your sales vouchers. More...

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Release Notes for Tally.ERP 9 Release 6.3 - 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...

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...

Can I Upgrade to the Latest Release of Tally.ERP 9?

If you are using Tally. ERP 9 Release 1.0 to 6.3 or Tally 6.3, 7.2, 8.1, or 9, you can quickly check your eligibility to upgrade to Tally.ERP 9 Release 6.3.1. More...

Generating GSTR-1 Report

GSTR-1 has to be filed by a taxable person registered under GST. GSTR-1 includes the details of all outward supplies of B2B invoices, B2C invoices, adjustments to sales made in debit/credit notes, exports, nil rated invoices, advances received with More...

File GSTR-1

With Tally.ERP 9, you can file GSTR-1 in three easy ways: by generating JSON from Tally.ERP 9, by using the GST Offline tool, or by filing directly on the GST portal. Watch our video on this page to learn more. More...

Upgrading to Tally.ERP 9 Release 6

Upgrading to Tally.ERP 9 Release 6.3 is fairly simple. We urge you to go through the FAQ section before you upgrade to Release 6.3! 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...

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File GSTR-3B and Make Payments

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

Composition Scheme under GST

Composition scheme is a convenient way for small businesses to pay their taxes under GST. As per this scheme, no input tax is available to composite dealers. However, they have to pay output tax at fixed rate of their turnover. Instead of monthly More...

Use Tally.ERP 9 for GCC VAT

You can easily comply with GCC VAT using Tally.ERP 9. Refer to the following topics for details. 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. More...

Create GCC VAT Ledgers

You can easily account for GCC VAT by creating tax ledgers and using them in sales and purchase transactions. More...

Create Party Ledgers for GCC VAT

You can create party ledgers for your suppliers and customers, and provide relevant GCC VAT details in the ledger. More...

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Filing GSTR-1 using JSON created from Tally.ERP 9

Tally.ERP 9 simplifies the process of filing GSTR-1 returns. With GSTR-1 report, you can check the return details and export the returns in the JSON format that you can directly upload to the GST portal.

Upgrade to 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. You can choose any release and upgrade instantly.

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.

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.

Use Tally.ERP 9 for GCC VAT

You can easily comply with GCC VAT using Tally.ERP 9. Refer to the following topics for details. 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. More...

Stock Items and Stock Groups for GCC VAT

If the items that you sell have different tax rates, update your stock items with the applicable GCC VAT rates, and select the type of supply, as applicable. In case you need the same tax rate for the items in a stock group, modify the group to More...

Sales and Purchase Ledgers for GCC VAT

If many items you sell have the same tax rate, specify the tax rate and other GCC VAT details in your sales ledger. Similarly, if the items you purchase have the same tax rates, update your purchase ledger. More...

Party Ledgers for GCC VAT

To specify the relevant GCC VAT details for your suppliers and customers, you need to create or modify your party ledgers. Quickly update the TIN/TRN details for your parties group-wise from the Update Party TRN report. You can also provide this More...

GCC VAT Ledgers

You can easily account for GCC VAT by creating tax ledgers and using them in sales and purchase transactions. When VAT ledger is selected in a transaction, the tax value appears automatically if tax rates are configured at item or ledger master. More...

Expense and Income Ledgers for GCC VAT

The supply of goods or rendering of services may involve additional expenses, which can either form part of the cost of stock items or value of services, or can be charged separately. When such an expense is recovered from customers, it becomes More...

GCC VAT Sales and Invoice Printing

Once you activate VAT in your company in Tally.ERP 9, you can record the sale of goods and services (outward supply) that attract VAT, using a sales voucher. Ensure that you provide unique voucher numbers for your sales vouchers, and use a new series 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...

GCC VAT Purchases

Once you activate GCC VAT for your company in Tally.ERP 9, you can record the purchase of goods and services (inward supply) that attract VAT using a purchase voucher. More...

Import of Goods and Services Under GCC VAT

An import transaction can be taxable, exempt, or zero rated. Tax on import is liable for reverse charge. More...

Supply on Profit Margin Under GCC VAT

The profit margin scheme of tax applies to second-hand goods, antiques, and collector's items, where tax is applied on the profit margin achieved on the supply rather than the full value. Therefore, the tax liability is applicable only on the profit More...

Transfer of Right to Use Under GCC VAT

When the ownership of goods is transferred to another business for a certain period, the consideration paid for the right to use the goods is taxable. It is to be noted that transactions are recorded only for the consideration amount, and the actual More...

Import for Subsequent Sales Under GCC VAT

When goods are imported from other countries and transferred (subsequent sales) to GCC countries, import VAT is applicable on the value of the imported goods under reverse charge. The VAT paid on such imports can be claimed as input credit by customer More...

Sales Returns Under GCC VAT

You can record sales returns against an earlier sales transaction using a credit note. More...

Purchase Returns Under GCC VAT

You can record purchase returns against an earlier purchase transaction using a debit note. More...

Advances Received Under GCC VAT

You can record the advance amount received from customers in a receipt voucher by marking it as advance receipt. You need to pay VAT for any advance received for goods or services, if the supply is not fulfilled in the same period. More...

GCC VAT Opening Balance

You can record the opening balance for your VAT account by debiting the VAT ledger and crediting the current assets ledger. More...

Accounting for Input Tax Credit Under GCC VAT

You are eligible to get input credit for the tax you have paid on your inward supplies (purchases). In case your inward supplies are reverse-chargeable, you are liable to pay tax, but you can claim input credit. When the inward supplies are not More...

GCC VAT Returns

VAT returns is filed by registered VAT dealers with the VAT authorities at the end of the reporting period. You can generate this return form in Tally.ERP 9. Further, to help you verify the tax details before generating the returns, a report is More...

File VAT Returns (UAE)

In Tally.ERP 9, you can export the return details to the MS Excel format specified by the VAT authorities. 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...

Audit File for GCC VAT

The Federal Tax Authority (FTA) on time to time basis will request certain accounting information from business. This will be used to verify the information submitted in their tax returns. This audit process is common practice to ensure that businesses More...

Tax Payment Reconciliation for GCC VAT

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

Advance Receipts Summary for GCC VAT

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. In a taxable period, keeping track of the advance received and creating tax liability More...

Reverse Charge Summary for GCC VAT

This report displays transactions of purchases and journal vouchers recorded under reverse charge. At the bottom of the report, the Summary of Tax Liability is displayed with following columns: More...

Sale on Profit Margin Under GCC VAT

In transactions recorded for sale of used goods, VAT is not levied directly in the transaction. Since VAT is applicable only on the profit margin, tax liability has to be booked by recording a journal voucher separately. More...

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.

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.

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.

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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...