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How to file File GSTR-1 using Tally ERP 9

You can File GSTR-1 return using gstr-1 report generated by Tally ERP 9. The GSTR-1 report in tally provides you, Multi dimensional view of your data, Complete control on the return Voucher verification Flexibility to make corrections Export to MS…
Guidelines for Managing HSN Codes/SAC and Tax Rates in Tally ERP 9

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. Recommended Reading : Why HSN Code & SAC is…
Using voucher class for auto calculating GST in vouchers

Using Voucher Class for Inclusive of Tax Calculation Voucher class can be used to automatically apply GST in transactions. You can create voucher class for inclusive-of-tax calculation as well as exclusive. The value of additional ledgers in the transaction should…
Important FAQ on GST with Tally ERP 9

This topic lists the important FAQ on GST. 1.   Is it required to print the date and time of removal of goods for GST invoices? No. It is not mandatory to print the date and time of the removal of goods…
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. To view the Challan Reconciliation report ●     Go to Gateway of Tally > Display > Statutory Reports > GST > Challan Reconciliation.…