There is a mismatch between the auto-populated input tax credit in the table-8A of the GSTR-9 form, and the same appearing in the auto-generated GSTR-2A return.
TALLY ERP 9 WITH GST SOFTWARE
The 6 Biggest Challenges in Filing GSTR-9 (Without Tally ERP 9 Software Download) Turnover is less than 2 crores during the last two financial years. GSTR-9 filing is optional for businesses, whose
TALLY ERP 9 WITH GST DOWNLOAD
The Latest Updates Around Filing GSTR-9 & Tally ERP 9 Download Can Help:Ĭomposition taxpayers are excluded from filing GSTR-9A for Let’s read more about the benefits of Tally download in filing GSTR-9. And, TallyERP.9 software has come up with the latest ERP 9 download option to make things less cumbersome. Now, you can file GSTR-9 and GSTR-9C till 31 st December 2019 for the financial year 2017-18 and 31 st March 2020 for the FY 2018-19. It’s the intricacies of GSTR-9 form, which is making it cumbersome for businesses to meet the deadline. If you have any suggestion regarding this article please write us in the comment box.The deadline to file GSTR-9 is extended! And there is a sigh of relief for both, CAs and business owners.
TALLY ERP 9 WITH GST HOW TO
I hope after reading this article you can easily understand how to apply multi Tax Rate under GST in Tally ERP9. You can also take prinout of active sales invoice entry with multi tax rate under GST in Tally ERP9 by pressing Alt+P. If you want to view Tax Analysis report in detailed format then press Alt+F1 key. If you want to directly view Tax Analysis report then press Alt+A shortcut key in Tally ERP9. Now, start entry in Sales voucher with multiple tax rate under the GST in Tally ERP9.Īfter save the entry properly press Page Up key to active previous sales voucher entry. Befor start entry in Sales voucher press F12: Configure and turn off Use common ledger accounts for item allocation : No and save the information. Step 5: Make entry is Sales voucher from Gateway of Tally > Accounting Vouchers > Press F8. Step 4: Create the following stock items in active company:įill 12% rate in Integrated Tax which is automatically divided equally between Central and State tax 6%.įill 18% rate in Integrated Tax which is automatically divided equally between Central and State tax 9%. Output Under: Duties & Taxes Type of duty/tax – GST Tax type – State Tax Percentage of calculation – 9%.Output Under: Duties & Taxes Type of duty/tax – GST Tax type – Central Tax Percentage of calculation – 9%.Output Under: Duties & Taxes Type of duty/tax – GST Tax type – State Tax Percentage of calculation – 6%.Output Under: Duties & Taxes Type of duty/tax – GST Tax type – Central Tax Percentage of calculation – 6%.Step 3: Create following ledger accounts in active company: Must Read: How can i identify and complain of fake GST bill and GST number?įill the GSTIN/UIN number, GST applicable date and other information in GST details dialog box and save the information.
Step 2: Press F11 : Feature > F3: Statutory & Taxation > Now enable given both option. Step 1: Active an existing company or create a new company in which you want to apply multi tax rate under GST in Tally ERP9. If you want to apply multiple tax rate under GST in Tally ERP 9 then you have to take follow given steps. Steps How to use Multi Tax Rate under GST in Tally ERP9 Now you want to apply both stock item tax rate in single invoice under the GST in Tally ERP 9. So, we have to discuss step by step way from which you can easily apply multi tax rate under GST in Tally ERP9.įor eg: If you have two different stock item like Kurty and Nivea cream and both stock item have different tax rate 12% and 18% (CGST+SGST). You can easily make single tax rate entry under GST in Tally ERP9 but if you need to apply multi tax rate then you have to face problem. If you want to prepare sales tax invoice then you have to use Output Tax (CGST & SGST). During making entry in purchases voucher you have to use Input Tax (CGST & SGST). Must Read: Purchases and Sales Entry with GST in Tally ERP 9Īll we know there are two category under the GST – Input tax and Output Tax. In this article we have to describe how could you easily create a single sales invoice with multiple GST rates. It’s not easy to do this job, most of the Tally users face lot of problem when they want to apply multiple tax rate in single invoice under GST in Tally ERP9.
Sometime we need to show multi tax rate under GST in Tally ERP9 during preparing the tax invoices. All we know GST applicable in whole country now you have to prepare different tax invoice under the GST.