GST Setup for Accounting in Tally ERP 9

GST Enable in Tally ERP 9
Go to
1. Gateway of Tally>>>Company Features(F11)>>>>Statutory & Taxation(F3)
2. Type "Yes" in "Enable Goods and Services Tax (GST)
3. Type "Yes" in "Set/Alter GST Details"



4. A new screen displays" GST Details"
5. Fill the required details.

6. Save the details to enable GST






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GST Enrolment – HSN Codes

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Tally Auto Entry V3.1 Tally Auto Entry is a excel utility which is used for quick tally entry. It contains many features like- 1. Quick Entry 2. User friendly 3. Wizard option 4. Copy-paste function How it works WHAT TO DO IN EXCEL 1. Enter the date in DD-MM-YYYY formate, party name, ledger name and the amount in the excel. 2. Select the voucher type (like payment, receipt, Purchase, Sale etc.) 3. After entering all the vouchers, Click on 'Create Vouchers XML' & save the Vouchers xml file in an easily accessible location 4. OPTIONAL: If you want to export master also, then click on 'Filter Masters' 5. List of masters to be exported will be displayed. Select the master type and then click on 'Export Masters XML'  & save the file in an easily accessible location WHAT TO DO IN TALLY 1. Import the Masters xml first, if you have exported it from excel. 2. Import - Vouchers xml 3. DONE!!!! Download From Mediafire Download From Goog...
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GST HSN List HSN Code HSN Description 01 Live Animals; Animal Products 0101 LIVE HORSES, ASSES, MULES AND HINNIES - Horses: 01011010 LIVE HORSES, ASSES, MULES AND HINNIES PURE-BRED BREEDING ANIMALS HORSES 01011020 LIVE HORSES, ASSES, MULESANDHINNIES PURE-BRED BREEDING ANIMALS ASSES 01011090 LIVE HORSES, ASSES, MULES AND HINNIES PURE-BRED BREEDING ANIMAL S OTHER 010121 Horses 01012100 Pure-bred bredding animals 010129 other 01012910 Horses for polo 01012990 other 010130 Asses 01013010 Pure-bred breeding animals 01013020 livestock 01013090 other 010190 Other 01019010 LIVE HORSES, ASSES, MULES AND HINNIES - OTHER - HORSES FOR POLO 01019020 LIVE HORSES, ASSES, MULES AND HINNIES - OTHER - ASSES, MULES AND HINNIES AS LIVE STOCK 01019030 Mules and hinnies as livestock 01019090 LIVE HORSES, ASSES, MULES AND HINNIES - OTHER - OTHER 0102 LIVE BOVINE ANIMALS - Cattle: 01021010 LIVE BOVINE ANIMALS - BULLS - PURE-BRED BREEDING ANIMALS : ADULT 01021020 L...
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System based reconciliation of information furnished in FORM GSTR-1 and FORM GSTR-2 with FORM GSTR-3B

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