TALLY ERP 9 Rel 6 GST READY Priyam

TALLY. ERP 9 Rel. 6 (GST READY) Priyam Infosystems Pvt. Ltd. , Jaipur Tally Certified 5 Star Partner | TCS-i. ON Cloud ERP S&I Partner | Deskera Cloud ERP Partner www. priyaminfosystems. com

Description : 1. Press F 11>F 3 For Enabling Gst From Statutory And Taxation Features 2. After Creating The Company Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Statutory & Taxation Features [Part – I] Description : 1. Press F 11>f 3 For Statutory And Taxation Features 2. Enable Goods And Services tax 3. Put Yes Set/alter GST Details Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Statutory & Taxation Features [Part – II] Description : 1. Select State, Then Registration. Type (a)Mention GSTIN/UIN Which You Received From Department, Mention Applicable date (b)Mention Gst Details In This Panel Only When You Are Dealing In A Particular Rate 2. Which Is Shown On Next Slide Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

GST Configurations On Company Level Description : 1. Update The Same AS Shown Above 2. If You Are Dealing In A Particular Rate And Accept It Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Description : 1. Mention Lut/bond Details If You Are Engaged In Work Of Exports 2. You Need to Provide Lut/Bond Number And Its Applicability 3. And Accept The Screen By Pressing CTRL+A And Come On To Gateway Of Tally Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Description : 1. If We Migrate To 6. 0 In Set alter Vat Details, 2. We Can Deactivate VAT From Here, 3. After It Wouldn’t Get Work On Any Masters. 4. For E. g. If You Want To Charge vat After 1 St July It Won’t Be Charged Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Congratulations Now We Are Ready For GST Enabled Software Transactions Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Duties & Taxes Ledger [Central Tax] Description : 1. Create Central tax Ledger 2. It Is Applicable On Within The State Supply(i. e-Inward And Outward Supply) Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Duties & Taxes Ledger [State Tax] Description : 1. Create State Tax Ledger 2. It Is Applicable on Within The State Supply i. e. Inward Outward Supply Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Duties & Taxes Ledger [Integrated Tax] Description : 1. Create Integrated Tax Ledger As Shown Above 2. It is Applicable On Interstate Transactions And On Imports Transactions Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Party Ledger Creation Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Description : 1. Select Registration Type Whether He may Be Consumer Or A Registered Dealer 2. Mention Gstin/Uin Number 3. Select Party Type If He is registered As a Exporter (a. ) Or If He Is Registered Under SEZ 4. Same Ledger Configuration As On Debtors Ledgers Also Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Inward Supply Ledger Creation Description : 1. If u Need To Manage A common Ledger For Inward Supply Of Your Goods Means Your Purchases. (a. ) Don’t Mention Gst Details , Mention It on Specific Sock Items (b. ) Select Type Of Supply As Goods If You Are Supplying Goods

Common Service Ledger Creation Description : 1. Create A ledger For Supply Of Services, Same As We Have Created For Goods 2. Select Type Of Supply Services Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Service Ledger Creation Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Gst Configuration On Service Ledger Description : 1. Mention Description Manually For Your Services 2. Mention Hsn/Sac For Your services 3. Select Nature Of Transaction As taxable 4. Mention The Integrated Tax rate, Accept It

Ledger Creation Description : 1. If u Need To Manage A common Ledger For Outward Supply Of Your Goods Means Your Sales 0 2. (a. ) Don’t Mention Gst Details, Mention It on Specific Sock Items (b. ) Select Type Of Supply As Goods If You Are Supplying Goods Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Stock Item Creation Description : 1. Go To Inventory Info From Gateway Of Tally (a. ) Then Stock Items>Create (b. ) Then Replicate The Same As Shown Above Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Gst Configuration On Stock Item Description : 1. Select Calculation Type On Stock items As Per value Or As Per item rate 2. Depending Upon The stock 3. Then You Would Get This Screen

Description : 1. Mention The Selling Rate Slab At Which What Percentage Tax Rate Would Be Applicable 2. And Accept It, Because On footwear And Garments The Rate slab Would Be There 3. On Footwear It Is Shown Above, And On garments Also It Is Shown Above Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Purchase Voucher Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Process For Creation Of Purchase 1. Go To accounting Vouchers (a. ) Press F 9 Mention The date As On 1 st July (b. )Select The Creditor (c. ) Select The Item 2. Select The State Tax And Central Tax Ledger If You Are making Inward Supply Intra State(Within The State (a. )Select Integrated Tax Ledger If You Are Making Inward Supply Inter State(Outside The State) 3. Accept The transaction Of Purchase Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Purchase Voucher Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Sales Voucher Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Process For Creation Of Sales 1. Go To Accounting Vouchers then Press Alt+F 8 2. Create The Sales Voucher As Per Slide Number-25 (a)Select Appropriate tax Ledger Depending Upon The Transaction, I. e. Whether It May Be Intra-State Or Interstate 3. Accept The Transaction 4. Bill Would Be Printed In This Format See Slide Number 27 With All Contents Required Under Gst Law Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Service Supply Voucher Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Process For Creation Of Service Supply Voucher 1. Create a Service Providing Invoice In Account Invoice Mode (a. )Shown In Slide Number 27 2. Select the Specific Tax Ledger Depending Upon Your Supply whether It May Be Intra-state(within the State) Or Inter state(outside The state) 3. Bill Would Be Printed In This Format See Slide Number 29 With All Contents Required Under Gst Law Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Credit Note Voucher Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Process For Creation Of Credit Note Voucher 1. Go To Accounting Vouchers then Press CTRL+F 8 2. Credit Note Voucher Type Screen Gets Appeared 3. Pass The Transaction and accept It and as per Slide Number-30 4. In The Same Manner Pass Debit Note Voucher Also Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Advance Receipt Voucher Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

1. Go To Accounting Vouchers (a. )Press ALT+V Advance Receipt 2. Tax Liability Would Be There On Your Advance Receipt Against Any Of Your Stock Items OR On Against Any Ledger 3. Select The Cash Or Bank Ledger (a. )Then Select the Party Ledger Then You Will Get The Screen As Per Slide Number 33 (b. )Mention The Amount , Then You Would Get The Bifurcated values Of Tax As If You Have Mentioned The Tax rate On Stock Items As Well As On Ledgers 4. Select The Required Tax Ledgers As Per Slide Number-31 (a. )And Accept The Transaction 5. Advance Receipt Voucher Would Be Printed As Per Slide Number-35 Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Recording an Advance Payment to Supplier under GST You can record advance payments made to registered or unregistered dealers in a payment voucher. To record a payment voucher for advance payment 1. Go to Gateway of Tally > Accounting Vouchers > F 5: Payment. Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

2. Click V: Reverse Chrg. Adv. to mark the voucher for advance payment. The values entered in this voucher are captured in GSTR-2 report. Note: Payment vouchers recorded without clicking V: Reverse Chrd. Adv. will not have GST implications, and will form part of the Summary of Excluded Vouchers. 3. Account: Select the bank from which the payment will be made. 4. Select the party ledger and enter the details in the Advance Payment Details screen. 5. Press Ctrl+A to save the Advance Payment Details screen. 6. Select the type of reference as Advance and enter the reference details in the Bill-wise Details screen. 7. Enter the details in the Bank Allocations screen. 8. Press Enter to save.

Exports Sales Invoice Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Process For Creation Of Export Invoice 1. Go To Accounting Vouchers And Then Press F 8 From Gateway Of Tally 2. Select The Debtors Ledgers To Whom You need To Made Export , Mention The Country And Accept The Ledger 3. As On Exports, It Would Be Counted Zero Rated Supplies 4. So The Transaction Would Be Done As Per Slide Number-39 5. Bill Of Supply Needs To Issued When You Are Making A Zero Rated Supply Whether It May Be Export Supply Or Any Other Supply 6. It Would Be Printed As Per Format Given In Slide Number-41 Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Purchase Entry From Unregistered Dealer Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Process For Creation Of URD Purchase Entry 1. Go To Accounting Vouchers And Then Press f 9 2. Select The Creditor And Mention Registration Type As Unregistered 3. For URD Purchases Tax Need Not To Be Charged In A Entry. 4. We Must Need To Increase Our Tax Liability By Passing A Adjustment Entry In Journal Voucher Type. Which Increases Our Liability 5. We Can Pass The Journal Entry Also. And If It Is Not Been Done Then Also Your Liability Would Be Shown TO You In GSTR-2. 6. Which Is Shown In Slide Number-44 Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Tax Adjustment Entry For Reverse Charge Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Update Party GSTINUIN Gst Rate Setup Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Update Party GSTINUIN 1. Follow The Steps As Per Slide Number-44 2. Go To Update Party GSTINUIN To Update Your Ledgers Details 3. AS Shown Above 4. Provide Each And Every Details As Required Over Here. And Accept It 5. Select Required Group Or Specific Ledgers Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Updation Of Gst Rate Setup Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

GST Rate Setup Screen 1. Go to Gateway of Tally > Display > Statutory Reports > GST Rate Setup. 2. Select the stock group or stock item, and press Alt+S to provide the applicable tax rates. You can press Spacebar to select multiple stock groups or stock items. Set the tax rates and save. 3. As Shown In Slide Number-46 Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

1. The rate entered for integrated tax will be equally divided between central tax and state tax. 2. To view the history of tax rate changes, press Alt + L. Priyam Infosystems Pvt. Ltd. , Jaipur www. priyaminfosystems. com

Priyam Infosystems Pvt. Ltd. 403 -404, Neelkanth, 1, Bhawani Singh Road, C-Scheme, Jaipur-302001 Tallyfone : 0141 -4005009 (8 lines) support@priyaminfosystems. com