1. Gst set up in Tally ERP9

2. Agenda 1.Introduction
2.GST
3.ERP
4.Tally ERP 9
5.Difference between different Tally versions
6.Features
7.Screenshots
8.Target Users

3. GST
The Goods and Services Tax (GST) is a vast concept that simplifies the giant
tax structure by supporting and enhancing the economic growth of a country.

4. .
● GST will replace VAT, CST and Service Tax and instead there is only one tax in
GST.
● But in the GST , you have to pay GST and no different taxes like VAT and CST and
many more.
● The main advantage of GST is a single taxation system.
● Currently every state has different VAT and CST acts and rules and people are often
confused about the taxation system.
● Therefore, in GST , remove all the confusion about different kinds of taxes, because
there is only GST.

5. Types of GST:

6. What is tally Software?
● Tally is a product by Tally Solutions Pvt. Ltd which is an
Indian MNC.
● It’s main product, Tally ERP 9 is a software that handles
accounting, inventory management, tax management,
payroll etc. It comes with both single user & multi-user
licenses depending on the size of business it is to be used
for.

7. ERP
Enterprise resource planning (ERP) is business process management software that
allows an organization to use a system of integrated applications to manage the
business and automate many back office functions related to technology, services and
human resources

8. What is Tally ERP?
● Tally.ERP 9 is your perfect business management solution and GST software.
With an ideal combination of function, control and customizability built in,
Tally.ERP 9 permits business owners and their associates to do more.
● It is a complete product that retains its original simplicity yet offers
comprehensive business functionalities such as Accounting, Finance, Inventory,
Sales, Purchase, Point of Sales, Manufacturing, Costing, Job Costing, Payroll and
Branch Management along with compliance capabilities for VAT, Excise, TDS,
TCS, and now GST too!

9. Difference Between all tally Versions
1- Tally 4.5 Dos based Account with Inventory.
2- Tally 5.4 Window based Account with Inventory.
3- Tally 6.3 With online finalization Auditing &
4- Tally 7.0 Import and Export features.
5- Tally 7.2 With VAT, TDS & Service Tax.
6- Tally 8.1 With FBT & Excise Duty.
7- Tally 9.0 8.1 With Payroll system, Multi-Language Extra formality feature.
8- Tally ERP.9 With Remote Access facility, Multi-budgets & scenarios & etc.

10. Tally ERP 9Features

12. Path:F11->Statutory and Taxation

13. While Creating Debtor-Select State & Country
Mandatory because of three types of GST

14. For Debtors & Creators:Select Registration

15. Tally Takes Care of FSTN format

16. Wrong Code it Pops Up

17. Select Party Type

18. GST Tax Ledger

19. For IGST percent will double

20. Where to Activate GST Rates:
● At Creation of Company
● At Purchase/Sale Ledger
● At stock group Level
● At stock item Level

21. Details of GST for Stock Items

22. Voucher Entry

23. GSTR Reports Type:
There are Three types of Reports:
● GSTR 1
● GSTR 2
● GSTR 3B

24. Report GSTR-1

25. Report GSTR-2

26. Report GSTR-3B

27. USERS

28. Thank You!!!
Any Questions???????