gst set up in tally erp9

Makes it a breeze

1JUL How do I Move my Existing Data to 6.0?

In 3 Simple Steps…

1 2 3

Install

Copyrights 2017 @ Tally Solutions Pvt. Ltd.

1 2 3

Migrate existing Data


1 2 3

2a. Select existing company data 2b. Choose ‘Yes’ to migrate

Enable GST


1 2 3

In Gateway of Tally, press F11 F3 Enable GST & Enter your GSTIN

How quickly can I Setup Master Data?

In 3 Simple Steps…

1 2 3

You can now define GST Rates

and HSN/SAC codes on any/all

3 levels


1 2 3 On Company Level

To be done only when all items/services have the same HSN/SAC code & GST Rate

On Stock Group Level

To be done only when all items/services in the group have the same HSN\SAC code & GST Rate

GOT Inventory Info Stock Groups Alter Select Group

1 2 3

On Stock Item Level

GOT Inventory Info Stock Items Alter Select Item

1 2 3

Ledgers SetupC

urr

ent

Reg

ime • Input VAT 6%

• Output VAT 6%

• Input VAT 13.5%

• Output VAT 13.5%

GST

Reg

ime • 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

Create GST Ledgers

Select appropriate Tax types

1 2 3

Record party’s GSTIN1 2 3

Gateway of Tally Accounts Info Ledgers Alter Select Party

Transactions


Choose voucher type

Change date (if required)Select Party

Select Sales ledger

Enter item, quantity, and rate

Select Tax ledgers

Intra-State Transactions CGST & SGSTInter-State Transactions IGST

Transactions

Make Sure the Party’s State &

GSTIN is mentioned in its master

Invoice Printing is Fast and in

accordance to GST Law

Captures HSN and GSTIN details

Seamless Experience

Ch

eckp

oin

tsTransaction 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

Makes it a breeze

1JUL

Tally ERP 9 Release 6.0

Makes it a breeze

That’s it !!

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 ERP9GST Setup, Migrations, Configuration & corporate Trainings

Auto Dealer (DMS)Granite/Marble module Facility ManagementCar Rental servicesGlass Cutting / TradingArchitect modulePainter module

Market yard moduleFMCG ModuleCA / Lawyer FirmJewelers ModuleGym / Club moduleMarketing moduleConsulting module

Dental Clinic ModuleTemple / TrustGinning Mill modulePharmacy moduleMany more..

EXCEL TALLYSMS IntegrationAuto Backup facility Customized Invoice

Cost center wise P&LPaperless office moduleVch. access/alter controlRTGS form/ Chq deposit slip

Address book mgt.Overdue alert/controlBackdated controlCash payment control

GST ready Business Modules in Tally ERP.9

Thank You..

[email protected] www.tallyinfosoft.com

Infosoft Technologies+91 937 344 3800+91 937 244 3800