Planning for moving to Computerised Accounting System First time implementation of Computerised Accounting System requires thorough pre-planning of all data to be entered into the Computer System to start. Computerised Accounting implementation in New organisation Where a new born organisation starts Computerised accounting from the very first year, there is no previous year data. So,…
Category: Tally
Payroll System Set up in Tally
Payroll System Set up in Tally Payroll System Activation in Tally To maintain Payroll System, first you should activate Payroll Features for the respective Company. You may maintain Payroll for any type of Company (Accounts Only Company or Accounts with Inventory). At Gateway of Tally , Click F11: Features >Accounting Features to get Accounting Features …
Tally Prime Accounting System – Core Module
Tally Prime Accounting System – Core Module In this post, we discuss about core functions of Tally Accounting System, divided in following sections: Tally Software System Set Up: The initial tasks involve: Software Installation, License Management, Remote Users, Loading Tally & Tally Configuration, User Interface : On installation of Tally, the Gateway of Tally, the…
Tally Prime Accounting System Features Overview
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…
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…
