Posted in GST

How to enter sales of mixed supply under gst in tally erp 9?

Mixed supply is a kind of bundled sale similar to composite supply.Mixed supply contains more than one taxable items;but here it is not a natural…

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gst_sale_deemed_expot
Posted in GST

How to enter GST sales with nil rates,exempt,sez,deemed export, and consumer sales

Once you activate GST in your company, you can record a variety of sales transactions such as nil-rated, exempt sales, SEZ sales, deemed export, and…

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Posted in GST

How to record advance receipt from customers for GST Taxation ?

The advance amount received from customers can be recorded in a receipt voucher. The receipt voucher that is marked as an advance receipt, can be…

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Posted in GST

Accounting of gst purchase of service ( inward supply) under reverse charge

You can account for purchase of taxable services classified as reverse charge, purchases against advance paid towards these services, and cancellation of purchase after the…

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3. Debit the GST ledgers and credit the ledgers grouped under Current Assets.
Posted in GST

How to record a GST Purchase from unregistered dealer?

You can account for taxable purchases from unregistered dealers (URD), purchases against advance paid to unregistered dealers, and cancellation of purchase after advance payment to…

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bank details
Posted in GST

How to enter GST tax payment voucher in tally erp 9 ?

You can record payments such as, interest, late fee, penalty, and others made to the GST department using a tax payment voucher. Interest, late fee,…

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statutory adjustment
Posted in GST

How to transfer Tax Credits of VAT, Excise, and Service Tax to GST

You can record a journal voucher to transfer the closing balance of tax credits of VAT, additional tax, cess, surcharge, CENVAT, service tax and krishi…

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ta rate history screen
Posted in Masters

HSN/SAC is not getting printed in the invoice of tally erp 9. Why?

Before we start ,We recommend to install latest Tally  ERP 9 release 6.0.2 which addresses major issues in printing HSN/SAC codes in the initial release….

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Standard sales configuration screen
Posted in GST

How to Deactivate VAT Features in Tally ERP 9 for switching to GST

Depending on your requirement, you can choose to either deactivate VAT or retain it along with GST in Tally.ERP 9. However, VAT TIN gets printed…

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How to upgrade Tally ERP9
Posted in Upgrade

How to upgrade GST Ready Tally ERP 9 release 6

Upgrading to Tally.ERP 9 Release 6 is fairly simple. We urge you to go through the FAQ section at the end of this post before you upgrade…

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