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…

February 28, 2018 · by Saju · 0

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…

February 28, 2018 · by Saju · 0

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 turnover of less than 1.5 crore. ( In north  eastern states and Himachal pradesh limit…

February 14, 2018 · by Saju · 0

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…

December 7, 2017 · by Saju · 0

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 or in the e-Sugam report. The e-Sugamnumber can also be printed in the invoice. Recording a sales invoice…

August 10, 2017 · by Saju · 0

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. GSTR-3B is an online form where dealers will enter details directly on the GST portal.…

August 10, 2017 · by Saju · 0

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…

July 17, 2017 · by Saju · 0

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 the procedure used in Release 5.x. From Release 4.x and below, to Release 6.0.2 with…

July 15, 2017 · by Saju · 0

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…

July 11, 2017 · by Saju · 1

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…

July 10, 2017 · by Saju · 0