1. © Tally Solutions Pvt. Ltd. All Rights Reserved GST - Goods and Service Tax

2. © Tally Solutions Pvt. Ltd. All Rights Reserved 2 2 GST – Impact – Your Clients Business Process Credibility Organizational competency / Consultancy Transitioning Compliance

3. © Tally Solutions Pvt. Ltd. All Rights Reserved 3 3 Preparedness for GST – Your Client Books of accounts/ records matching 100% with the return Educating your client on proper compliance Discipline in maintaining, recording and reconciling ‘electronic’ – Credit and Cash ledger Records to substantiate ITC eligibility on stocks / capital goods held as of last day before the appointed date Transitioning to GST

4. © Tally Solutions Pvt. Ltd. All Rights Reserved 4 4 Success of GST Your role Build competency of your client and their people in understanding the Law and proper compliance Hand-hold them and guide them during the transition and implementation phase Guide them in using the right technology to be completely compliant with GST

5. © Tally Solutions Pvt. Ltd. All Rights Reserved 5 5 Technology is the key Why? GST is transaction based technology driven compliance B to B to G data exchange through GSTN Triangulation of Business records with GSTN

6. © Tally Solutions Pvt. Ltd. All Rights Reserved 6 6 Technology is the key Configuration Seamless Detection, Correction and Compliance Recording Reconciling at source Reconciling post reporting Triangulation with GSTN

7. © Tally Solutions Pvt. Ltd. All Rights Reserved 7 7 Hero of GST Success API Application Program Interface Technology for GST

8. © Tally Solutions Pvt. Ltd. All Rights Reserved 8 8 Tally’s Role Tally’s Technology for GST GSP ASP Interface with GSTN Business Solution

9. © Tally Solutions Pvt. Ltd. All Rights Reserved 9 9 Prevention is better than Cure Preparation What can we do today? For Tomorrow’s Readiness

10. © Tally Solutions Pvt. Ltd. All Rights Reserved 10 © Tally Solutions Pvt. Ltd. All Rights Reserved Tally.ERP 9 Release 5.4 Highlight of Tally’s latest release Simple and Quick configuration Triangulation report for ensuring 100% of books matching the report System assisted quick exceptional report and rectification Export of purchase & Sales details as per the prescribed format by a click of a button Saving of return filed for future reference

11. © Tally Solutions Pvt. Ltd. All Rights Reserved 11 © Tally Solutions Pvt. Ltd. All Rights Reserved Tally.ERP 9 Release 5.4 Highlight of Tally’s latest release Simple and Comprehensive Integrated inventory management system- Hassel free claim of opening input tax credit under GST Tally’s Foresight of base Technology fabric to meet GST compliance requirement : Auto Bank Reconciliation feature External Confirmation (Third-party Confirmation) External Confirmation (Third-party Confirmation)

12. © Tally Solutions Pvt. Ltd. All Rights Reserved 12 © Tally Solutions Pvt. Ltd. All Rights Reserved You are important to us: Tally’s Technology We will be your Technology Partner You play an important role: Providing your client the right technology for compliance Such that You will ensure Success of GST and Growth of India

13. © Tally Solutions Pvt. Ltd. All Rights Reserved 13 © Tally Solutions Pvt. Ltd. All Rights Reserved GST Government Knowswhat is GOOD for the Country Tax Experts know what is BETTER for Tax payers Tally will give the BEST Technology for GST

14. © Tally Solutions Pvt. Ltd. All Rights Reserved To Know more on GST blogs.tallysolutions.com Visit our Blog

15. © Tally Solutions Pvt. Ltd. All Rights Reserved Thank You Queries: gst@tallysolutions.com