Help doc to set up GST in Tally ERP9

2. Makes it a breeze
1
JUL How do I Move my Existing Data to 6.0?
In 3 Simple Steps…
1 2 3

3. Install
Copyrights 2017 @ Tally Solutions Pvt. Ltd.
1 2 3

4. Migrate existing Data
Copyrights 2017 @ Tally Solutions Pvt. Ltd.
1 2 3
2a. Select existing company data 2b. Choose ‘Yes’ to migrate

5. Enable GST
Copyrights 2017 @ Tally Solutions Pvt. Ltd.
1 2 3
In Gateway of Tally, press F11  F3  Enable GST & Enter your GSTIN

6. How quickly can I Setup Master Data?
In 3 Simple Steps…
1 2 3

7. You can now
define GST Rates
and HSN/SAC
codes on any/all
3 levels

8. Copyrights 2017 @ Tally Solutions Pvt. Ltd.
1 2 3 On Company Level
To be done only when all items/services have the same HSN/SAC code & GST Rate

9. On Stock Group Level
To be done only when all items/services in the group have the same HSNSAC code & GST Rate
GOT  Inventory Info  Stock
Groups  Alter  Select Group
1 2 3

10. On Stock Item Level
GOT  Inventory Info  Stock
Items  Alter  Select Item
1 2 3

11. Ledgers Setup
CurrentRegime
• Input VAT 6%
• Output VAT 6%
• Input VAT 13.5%
• Output VAT 13.5%
GSTRegime
• 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

12. Create GST Ledgers
Select appropriate Tax types
1 2 3

13. Record party’s GSTIN1 2 3
Gateway of Tally  Accounts Info  Ledgers  Alter  Select Party 

14. Transactions

15. Copyrights 2017 @ Tally Solutions Pvt. Ltd.
Choose voucher type
Change date (if required)Select Party
Select Sales ledger
Enter item, quantity, and rate
Select Tax ledgers
Intra-State Transactions  CGST & SGST
Inter-State Transactions  IGST

16. Transactions
Make Sure the
Party’s State &
GSTIN is mentioned
in its master

17. Invoice Printing is
Fast and in
accordance to GST
Law
Captures HSN and
GSTIN details
Seamless
Experience

18. Checkpoints
Transaction 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

19. Makes it a breeze
1
JUL
Tally ERP 9 Release 6.0
Makes it a breeze
That’s it !!

20.  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 ERP9
GST Setup, Migrations, Configuration & corporate Trainings

21. Auto Dealer (DMS)
Granite/Marble module
Facility Management
Car Rental services
Glass Cutting / Trading
Architect module
Painter module
Market yard module
FMCG Module
CA / Lawyer Firm
Jewelers Module
Gym / Club module
Marketing module
Consulting module
Dental Clinic Module
Temple / Trust
Ginning Mill module
Pharmacy module
Many more..
EXCEL TALLY
SMS Integration
Auto Backup facility
Customized Invoice
Cost center wise P&L
Paperless office module
Vch. access/alter control
RTGS form/ Chq deposit slip
Address book mgt.
Overdue alert/control
Backdated control
Cash payment control
GST ready Business Modules
in Tally ERP.9

22. Thank You..
tally.infosoft@gmail.com www.tallyinfosoft.com
Infosoft Technologies
+91 937 344 3800
+91 937 244 3800