Tally Prime Accounting System Features Overview In this post, we briefly discuss about following Topics. Click on the quick links Tally Prime 4 New Features: New additional features added like : Evolution of Tally Accounting SoftwareDesigner Accounts with Tally Accounting SoftwareVoucher Numbering and Re Numbering in Tally Accounting SoftwareNature of Tally Accounting Software – ERP…
Category: Tally
GSRT-4 Return Filing by Composition Dealer from Tally
GSRT-4 Return Filing by Composition Dealer from Tally GSTR-4 Filing using Tally GSTR-4 Return contains details of Taxable outward supplies and inward supplies under reverse charge, made by a GST composition dealer. To file GSTR-4, a JSON file is to be created, either exporting from GSTR-4 Report from Tally.ERP 9, or using the GST Offline…
GSRT-3B Return Filing from Tally
GSRT-3B Return Filing from Tally GSTR-3B Return GSTR-3B is an interim Return form (in addition to GSTR-3), to be submitted when Return Filing Due Date of GSTR-1 & GSTR-2 is extended. GSTR-3 is then to be filed as per notification. GSTR-3B Return contains summary of Outward Supplies, Inward Supplies, Advance receipts & adjustment thereof, Input…
GSRT-2 Return Filing from Tally
GSRT-2 Return Filing from Tally GSTR-2 filing from Tally GSTR-2 report includes the details of all inward supplies made in the given period. The inward supply details include B2B invoices to registered and unregistered dealers, import of goods and services, adjustments to purchases in debit/credit notes, nil rated invoices, advances paid and adjusted, and tax…
GSRT-1 Return Filing from Tally
GSTR-1 Return Filing from Tally We have explained GSTR-1 Return direct entry in GSTN Portal and GSTR-1 Return filing from offline tool, in separate chapters. In this chapter, we describe GSTR-1 Return Filing using GSTR-1 Report from Tally.ERP 9 system. This entails export of Tally.ERP system produced GSTR-1 Return into JSON Format directly, or into…
e-way Bill in Tally
e-way Bill in Tally e-way Bill E-way bill (stands for Electronic Way Bill) is a unique Way Bill number to be generated mandatorily for specific consignment involving the movement of goods in motorized vehicle, for a consignment value exceeding Rs 50000. Even in case of inward supply of goods from unregistered person, E-Way Bill is…
Goods Delivery and Goods Receipts in Tally
Goods Delivery and Goods Receipts in Tally Goods Delivery Challan Delivery Challan is a document of movement of goods, without Invoice being created. Delivery Out (popularly known as Delivery Note) is created by the supplier of goods, while Delivery In (popularly known as Goods Receipt Note or GSN) is created by receiver of goods. Under…
Ineligible GST Input Tax Credit (ITC) in Tally
Ineligible GST Input Tax Credit (ITC) in Tally Ineligible GST Input Tax Credit Normally GST paid for taxable expenses for business purposes are eligible for Input Credit. However, in some case, even business related expenses are not eligible for Input Credit Some examples of currently ineligble Input Tax credit are, Leave Travel / Home Travel…
