We have shared the Tally ERP 9 GST Notes PDF with all of you through this post, which you can download from the download button.
If you are in need of a Tally ERP 9 GST Notes PDF then you have come to the right place. Through this post, we have shared these notes, which you can download for free below.
Tally ERP 9 GST Notes PDF
| PDF Name | Tally ERP 9 GST Notes PDF |
| Language | English |
| No. of Pages | 62 Pages |
| Size | 2 MB |
| Category | Computer |
| Quality | Excellent |
GST Tax Ledger
No Need to Have a Separate tax ledger for Input
and Output
• But Suggested having better control in accounts
• Must have 3 Ledgers
• CGST
• SGST
• IGST
• Under Duties and taxes > GST
• No Need to specify tax amount here also
Where To Activate GST Rates
• There are various methods to activate tax rates
in tally
• At the creation of a company
• At Purchase / Sales Ledger ( Suggested For
Services )
• At stock group level
• At stock item level ( Suggested For Goods )
Stock Items For Goods
• Create stock items
• May have various stock groups
• Define unit to stock item
• Set GST as applicable to yes
• Enter all the details
• Give HSN code
• Set calculation type on value or on rate
• Set taxability as nil / non / taxable
• Set whether it is for reverse charge
• Set whether it is eligible for the input credit
• Set the Rate for GST here
Types of Creditors In GST
• MS CREDITOREXEMPT / COMPOSITION DEALER /SEZ EXEMPT /SEZ
TAXABLE /URD EXEMPT /URD TAXABLE /NIL / TAXABLE
• OMS CREDITOR EXEMPT / URD EXEMPT / URD TAXABLE / NIL/ TAXABLE
• IMPORTER EXEMPT / TAXABLE GOOD
• IMPORTER EXEMPT / TAXABLE SERVICES
• CREDIT / DEBIT NOTES
• TAX LIABILITY UNDER RCM ADVANCES
• TAX PAID UNDER RCM ADVANCES
Please download PDF for more information.
Download Tally ERP 9 GST Notes PDF
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