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Gst taxation settings in tally erp9 for who runs their business in mutliple states

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dgkumar

accountant

45 Points Posted on 20 March 2019

DEAR SIR,

THIS IS KUMAR, WORKING IN A CONSTRUCTIONS ORGANISATION. OUR ORGANISATION WORKS IN TELANGANA AND ANDHRA PRADESH. WE HAVE BOTH GSTIN AND WE USE EXCELL STATEMENT TO CLAIM GST INPUT AND SUBMIT FOR GSTR3B. NOW WE WANT TO TAKE PRINTS FOR GSTINPUT STATEMENT THROUGH TALLY ONLY, FOR BOTH STATES, SO TO ENABLE THIS FEATURE, WHAT CHANGES WE NEED TO DO IN OUR TALLY ERP9. PLEASE SHARE ME THE INFORMATION TO CHANGES IN TALLY ERP9.

THANKING YOU

DG.KUMAR

Replies (1)

Kumar Sushank

General Manager - Finance

634 Points Posted on 15 June 2019

Normally you need to maintain multiple books as per GST wise or branch wise. However you can purchase Tally TDL File of "Multi GST in Tally" then only you can maintain only one books for multiple GST.

Please check below information to update GST in your tally.

Gateway of Tally>>Press F11: Features>>Statutory & Taxation>>Enable Goods & Service Tax (GST) will be Yes then set alter GST details will be Yes Then update your GSTIN & State on given column Then Save this.

After That If your GST Ledger Grouping & Entries will be correct than you can view or print complete details through below option.

Gateway of Tally>>Display>>Statutory Reports>>GST

Then enter on GSTR 1 for sales related details or enter on GSTR 2 for purchase related details.