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 of both goods and services as part of the primary goods. For example A Insurance…
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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 rates in the ledger grouped under non-revenue accounts, for example, Current Assets and Current Liabilities . If you…
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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 shall be furnished through the GSTR-1 return.The businesses having turnover up to 1.5 crore can…
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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 will get applied while recording the purchase or sale of the stock items. Defining the…
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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…
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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…
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