Author: Saju
How to enter composite sale (supply) under gst in tally erp 9 ?
In normal course business we sells goods and service as a combination or bundle.Such as combination of goods or combination of services or combination…
How to create party ledger (sundry debtors & crditors) for GST?
You can create party ledgers with whom you purchase and sell goods and services, with the GST registration details. From Release 6.3.2, you can set…
GST Composition accounting & create bill of supply in tally erp9
Composition scheme is the tax payment scheme introduced by GST council in order to reduce the tax burden for small business owners with the annual…
How to file File GSTR-1 using Tally ERP 9
Every registered tax payer under GST regime selling taxable goods shall file GSTR-1 return through GST Portal. All the details of outward supply of goods…
How to record e-Sugam for Karnataka in sales voucher & print in invoice 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…
What is Form GSTR-3B ,How to generate GSTR-3B and file return in Tally erp 9
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….
Calculation of GST Based on Price Range or Cess on Quantity
You can define the percentage of GST for a particular price range, or the cess amount per unit, in the stock item master. These rates…
How to Generate VAT, Excise, Service Tax, TDS, TCS Returns up to 30th June 2017 in Tally
You can generate your returns for the transactions recorded till 30th June 2017, in Release 6.x. Upgraded from Release 5.x – Generate returns in 6.x, following…
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…
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…