Upgrading to Tally.ERP 9 Release 6.0
Start Using Tally.ERP 9 for GST Compliance
Activating GST for Your Company
Setting Up GST Rates
Updating Stock Items and Stock Groups for GST Compliance
Updating a Services Ledger for GST Compliance
Updating Sales and Purchase Ledgers for GST Compliance
Updating Party GSTIN
Creating GST Ledgers
Creating Income and Expense Ledgers
Recording Sales and Printing Invoices
Recording Purchases
Transferring Tax Credits of VAT, excise and services tax to GST
Sales – Nil Rated, Exempt, SEZ, and Deemed Export
Recording Sales Returns
Recording Purchase Returns
Debit Note
Particulars (Computation Details)
Summary of Exceptions
Table-wise GSTR-1
Challan Reconciliation
Recording Export Sales
Reverse Charge under GST
Recording an Advance Receipt from Customer
Recording an Advance Payment to Supplier
Recording Journal Vouchers for Adjustments Against Tax Credit
Recording a Journal Voucher for TDS Adjustment
Recording a Journal Voucher for TCS Adjustment
Recording a Journal Voucher for Refund of Tax Credit
Recording a Journal Voucher for ISD Credit
Recording a Journal Voucher for Transitional Credit
Recording Journal Vouchers for Other Liabilities
Recording Journal Vouchers for Reversal of Tax Credit
GSTR-1
Returns Summary
Status Reconciliation
Exporting GSTR-1
GSTR – 3B
Annual Return