GST

Goods and Services Tax

How to enable GST feature in Tally ?
STEPS 1. Go to "Gateway of Tally >> F11 >> Statutory & Taxation" 2. Set the option "Enable Goods and Services Tax (GST)&quo...
Wed, 12 Jul, 2017 at 5:57 PM
How to upload Sales and Purchase Basic template into Tally ?
CASE 1 : Import data in a NEW Company in Tally ERP Steps Import data in a NEW Company in Tally 1. Create a NEW Company in Tally (do not use existing Com...
Fri, 13 Apr, 2018 at 11:43 AM
HSN Code not printed in Invoice
The aforesaid problem has been resolved by Tally Solutions in Tally ERP 9 Release 6.0.2  View this video; or Read the release notes of Tally ERP 9 Releas...
Wed, 12 Jul, 2017 at 7:31 PM
Tax Computation not displayed in Invoice printing
Query I have imported the StockItems using the Master-StockItemMaster.xls template; but while printing the Invoice, the Tax Computation (at the bottom) is ...
Thu, 13 Jul, 2017 at 12:17 PM
How to upload Sales, Purchase data with VAT ?
To upload Sales or Purchase data with VAT, you must use the V7 (i.e. version 7) templates. Steps 1. Download the Standard templates (all versions) from t...
Wed, 27 Sep, 2017 at 1:50 PM
How to import Invoice with StockItems and Service charges in a Single Bill in Tally ?
Query I have multiple items with different GST rates (example 12%, 18%, 28%) in a single Sales Invoice. In addition, I want to add "Services Charges&q...
Thu, 19 Apr, 2018 at 10:35 AM
Country, State and dealer type not specified
Query I am getting message "Country, State and dealer type not specified" in the GSTR reports Preface The aforesaid message may appear in : G...
Thu, 24 Aug, 2017 at 11:19 AM
GSTIN/UIN is not specified/invalid
Query I am getting message "GSTIN/UIN is not specified/invalid" in the GSTR reports Preface The aforesaid message may appear in : GSTR-1 (Sal...
Thu, 24 Aug, 2017 at 1:24 PM
Mismatch due to tax amount modified in voucher
Query I am getting message "Mismatch due to tax amount modified in voucher" in the GSTR reports. How to resolve it ? Answer The aforesaid mes...
Thu, 31 Aug, 2017 at 6:27 PM
Incorrect tax type selected in tax ledger
Query I am getting message "Incorrect tax type selected in tax ledger" in the GSTR reports. How do I resolve it ? Preface The aforesaid messa...
Mon, 28 Aug, 2017 at 1:36 PM