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GST Using TallyPrime - INDEX

GST Annual Computation Report in TallyPrime

Annual Computation Report help in Filing Annual Returns GSTR-9

The GST Annual Computation report provides you with a brief view of business transactions recorded during the financial year.  The Tax Liability and Input Credit from all the vouchers included in the annual computation is displayed here along HSN/SAC details for outward and inward supplies.

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GST on Reverse Charge Mechanism (RCM) using TallyPrime

Inward Supply of Goods & Service under GST Reverse Charge (RCM)

GST on Reverse Charge is levied if there is intra State supply of goods or services or both by an unregistered supplier to a registered person and the value exceed Rs 5000 in a day.

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GST Setup Using TallyPrime

Activate GST for Company, Registered & Compostion Dealer

To use TallyPrime for GST compliance, you need to activate the GST feature. Once activated, GST-related features are available in ledgers, stock items, and transactions, and GST returns can be generated.

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GSTR -2 Report in TallyPrime

GSTR-2 Report with Transaction Summary & Particulars

GSTR-2 report includes the details of all inward supplies (Purchase) made in the given period.

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GSTR -1 Report in TallyPrime

Return summary view of GSTR-1 Report to file in GST Portal.

TallyPrime provides GSTR-1 Reports very smoothly with 100% accuracy.

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GSTR -3B Report in TallyPrime

Return summary view of GSTR-3B Report to file in GST Portal.

GSTR -3B must be filed by everyone who has registered for GST. In TallyPrime, you can view GSTR-3B in the report format with tax computation details. Also you can generate GSTR-3B, export the data in the JSON format, and upload it to the portal to file the returns.

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Creation of Stock Items with GST Setup in TallyPrime

Setting GST Details in Stock Item with MRP/Nil-Rated/Exempted/Non-GST

Setting GST Details in Stock Item, Setting MRP Details and Setting ‘Nil-Rated’ , ‘Exempted’, ‘Zero Rated’ & ‘ Non-GST’ Items & Goods using TallyPrime

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Tally.ERP9 Book (Advanced Usage) @ Rs.550

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