Gst set up in Tally ERP9
- 2. Makes it a breeze 1 JUL How do I Move my Existing Data to 6.0? In 3 Simple Steps… 1 2 3
- 3. Install Copyrights 2017 @ Tally Solutions Pvt. Ltd. 1 2 3
- 4. Migrate existing Data Copyrights 2017 @ Tally Solutions Pvt. Ltd. 1 2 3 2a. Select existing company data 2b. Choose ‘Yes’ to migrate
- 5. Enable GST Copyrights 2017 @ Tally Solutions Pvt. Ltd. 1 2 3 In Gateway of Tally, press F11 F3 Enable GST & Enter your GSTIN
- 6. How quickly can I Setup Master Data? In 3 Simple Steps… 1 2 3
- 7. You can now define GST Rates and HSN/SAC codes on any/all 3 levels
- 8. Copyrights 2017 @ Tally Solutions Pvt. Ltd. 1 2 3 On Company Level To be done only when all items/services have the same HSN/SAC code & GST Rate
- 9. On Stock Group Level To be done only when all items/services in the group have the same HSNSAC code & GST Rate GOT Inventory Info Stock Groups Alter Select Group 1 2 3
- 10. On Stock Item Level GOT Inventory Info Stock Items Alter Select Item 1 2 3
- 11. Ledgers Setup CurrentRegime • Input VAT 6% • Output VAT 6% • Input VAT 13.5% • Output VAT 13.5% GSTRegime • Input GST 5% • Output GST 5% • Input GST 12% • Output GST 12% • Input GST 18% • Output GST 18% • Input GST 28% • Output GST 28% 1 2 3
- 12. Create GST Ledgers Select appropriate Tax types 1 2 3
- 13. Record party’s GSTIN1 2 3 Gateway of Tally Accounts Info Ledgers Alter Select Party
- 14. Transactions
- 15. Copyrights 2017 @ Tally Solutions Pvt. Ltd. Choose voucher type Change date (if required)Select Party Select Sales ledger Enter item, quantity, and rate Select Tax ledgers Intra-State Transactions CGST & SGST Inter-State Transactions IGST
- 16. Transactions Make Sure the Party’s State & GSTIN is mentioned in its master
- 17. Invoice Printing is Fast and in accordance to GST Law Captures HSN and GSTIN details Seamless Experience
- 18. Checkpoints Transaction date to be 1st July’17 or beyond Party State & GSTIN mentioned in its masters GST rate & HSN/SAC codes to be mentioned on Company/stock group/ stock item level Select SGST & CGST for Intra-State Select IGST for Inter-State
- 19. Makes it a breeze 1 JUL Tally ERP 9 Release 6.0 Makes it a breeze That’s it !!
- 20. TALLY ERP9 CUSTOMIZATION TALLY IMPLEMENTATION & INTEGRATION CORPORATE & CLASSROOM TRAININGS •BOM & MRP •Production Reports •Rejection Analysis •Aging Reports •GST returns •Job-work module •GRN, Material issue •Multi Godowns Mgt. •Sales & Purchase •ESI, PT, Payroll Mgt. •Database Mgt. •MIS Dashboard •RERA Compliant •Enquiry Module •Property setup •Customer Masters •Flat/Shop Reports •Generate Agreement •Demand Letter •Outstanding Reports •Document Mgt. •Service Tax Mgt. •Project wise report •MIS Dashboard •Appointments Mgt. •Manage OPD/IPD •Patient Care, Nursing •Patient Summary •LAB Test reports •Billing & Accounts •OT Management •TPA Management •Consulting Dr. Share •Department reports •Pharmacy module •MIS Dashboard •Student Profile •Outstanding Fees •Attendance Reports •Academic Reports •Certificate Mgt. •Promotion process •Payroll Mgt. •Teacher/Staff Mgt. •Multiple fees Mgt. •Purchase, Store Mgt. •Banking Module •Data Exchange •Service management •Sector wise profitability •Expense alert/ctrl •Service wise profitability •Brokerage Mgt. •Banking module •TDS mgt. Service Tax filing & returns •MIS Dashboard •Much more.. •Salesman Reports •Area wise reporting •Cash discount & Scheme mgt. •Party wise Discount •MIS Dashboard •POS/Counter Billing •Pricelist Mgt. •Outstanding reports •Godowns mgt. •Incentives Mgt. •Much more.. How can we help ? Masters import from Other ERP to Tally ERP9 GST Setup, Migrations, Configuration & corporate Trainings
- 21. Auto Dealer (DMS) Granite/Marble module Facility Management Car Rental services Glass Cutting / Trading Architect module Painter module Market yard module FMCG Module CA / Lawyer Firm Jewelers Module Gym / Club module Marketing module Consulting module Dental Clinic Module Temple / Trust Ginning Mill module Pharmacy module Many more.. EXCEL TALLY SMS Integration Auto Backup facility Customized Invoice Cost center wise P&L Paperless office module Vch. access/alter control RTGS form/ Chq deposit slip Address book mgt. Overdue alert/control Backdated control Cash payment control GST ready Business Modules in Tally ERP.9
- 22. Thank You.. tally.infosoft@gmail.com www.tallyinfosoft.com Infosoft Technologies +91 937 344 3800 +91 937 244 3800