1. GST Implementation In Tally.ERP9
Computer Concepts
Wish You all the Best for GST …..
GST Implementation In Tally.ERP9
Mahesh Mehta
Computer Concepts Mahesh Mehta

2. Migrate existing Data 2a. Select existing company data1 2 3
Migrate existing Data
2a. Select existing company data
2b. Choose ‘Yes’ to migrate
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3. Press F11 Select Statutory & Taxataion Computer Concepts: For Support
Call
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4. Your business data is now available in Release 6.0. Its Easy!1 2 3
Enable GST
Your business data is now available in Release 6.0. Its Easy!
Copyrights Tally Solutions Pvt. Ltd.
Computer Concepts Mahesh Mehta

5. 1 2 3 4
Record your GSTIN
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6. For Support Call On ,
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8. Define Tax Rates & HSN Codes for Stock items1 2 3 4
Define Tax Rates & HSN Codes for Stock items
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9. 1 2 3 4
Record Party GSTIN
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10. Your master data is setup. Its Easy!1 2 3 4
Create GST Ledgers
Your master data is setup. Its Easy!
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11. Create a New Voucher Type
Gateway--->Account Info-Voucher Type—Create---
Create New Voucher Type : Will help you better , ,
For Support Call On ,
For Support : ,

12. Create New Voucher Type Under Sales

13. Change date (if required)
Choose voucher type
Select Party
Change date (if required)
Select Sales ledger
Enter item, quantity, and rate
Select Tax ledgers
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14. Invoice Printing is Fast and in accordance to GST Law
Captures HSN and GSTIN details
Seamless Experience

15. Detection of Errors
Take an example: A distributor records an inter-state transaction to Haryana, as seen.

16. Detection of Errors…
SGST and CGST are entered instead of IGST.

17. Despite the errors, the user has recorded the transaction.
Detection of Errors…
Despite the errors, the user has recorded the transaction.

18. We are always There to help you better…..

19. THANK YOU MAHESH MEHTA COMPUTER CONCEPTS For Support : 99933 98842 ,