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Advanced Tally for GST

Program Modules

Advanced Tally ERP for GST by (Tally Consultant)

  • Upgrading to Tally.ERP 9 Release 6.0

 

  • Start Using Tally.ERP 9 for GST Compliance

 

  • Activating GST for Your Company

 

  • Setting Up GST Rates

 

  • Updating Stock Items and Stock Groups for GST Compliance

 

  • Updating a Service Ledger for GST Compliance

 

  • Updating Sales and Purchase Ledgers for GST Compliance

 

  • Updating Party GSTIN

 

  • Creating GST Ledgers

 

  • Creating Income and Expense Ledgers

 

  • Recording Sales and Printing Invoices
    Recording Journal Vouchers for Adjustments Against Tax Credit

 

  • Recording a Journal Voucher for TDS Adjustment

 

  • Recording a Journal Voucher for TCS Adjustment

 

  • Recording a Journal Voucher for Refund of Tax Credit

 

  • Recording a Journal Voucher for ISD
  • Credit

 

  • Recording a Journal Voucher for Transitional Credit

 

  • Recording Purchases

 

  • Recording a Tax Payment

 

  • Transferring Tax Credits of VAT, excise and service tax to GST

 

  • Other Scenarios

 

  • Sales - Nil Rated, Exempt, SEZ, and Deemed Export

 

  • Recording Sales Returns

 

  • Recording Purchase Returns

 

  • Recording Export Sales

 

  • Reverse Charge under GST

 

  • Recording an Advance Receipt from Customer
  • Recording Journal Vouchers for Other Liabilities

 

  • Recording Journal Vouchers for Reversal of Tax Credit

 

  • GSTR-1

 

  • Returns Summary

 

  • Particulars (Computation Details)

 

  • Summary of Exceptions

 

  • Table-wise GSTR-1

 

  • Status Reconciliation

 

  • Exporting GSTR-1

 

  • Challan Reconciliation

 

  • Recording an Advance Payment to Supplier

 

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