GST Setup Using Tally.ERP9 for GST |
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Activating GST in Tally.ERP9 for your Company |
To use Tally.ERP 9 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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Supply of goods or rendering of services may involve additional expenses, which can either form part of stock items or service value, or can be charged separately. |
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Map of Unit Of Measurement (UoM) to the UQC in Tally.ERP9 |
Unit Quantity Code (UQC) is a uniform measuring unit used by the department for measuring quantity in the returns filed. UQCs are used to maintain consistency and prevent variations in quantities in the returns filed by different businesses. This requires the businesses to measure the quantities of items using the UQC from the list given by the department. |
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Setting Up GST Rates for stock groups and stock items in Tally.ERP9 |
Quickly set up GST rates for your company, stock item-wise or stock group-wise, using the GST Rate Setup option. You must enable GST in your company to provide GST rates. You can set up GST rates at the company level, stock group level, stock item level, ledger group level, and ledger level. You can also set the GST rates for a particular price range/slab for multiple stock items |
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Managing HSN Codes/SAC and Tax Rates in Tally.ERP9 |
You can specify HSN code/SAC details and tax rates at different levels for the goods or services provided by your business. This is a flexibility provided for ease of use to accommodate your business needs. |
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