{"id":1849,"date":"2020-04-07T17:44:42","date_gmt":"2020-04-07T12:14:42","guid":{"rendered":"https:\/\/www.icajobguarantee.com\/?p=1849"},"modified":"2026-02-12T15:49:29","modified_gmt":"2026-02-12T10:19:29","slug":"tally-erp-9-training-allows-gst-compliance","status":"publish","type":"post","link":"https:\/\/www.icajobguarantee.com\/blog\/tally-erp-9-training-allows-gst-compliance","title":{"rendered":"Learn How Tally.ERP 9 Allows GST Compliance"},"content":{"rendered":"<div id=\"bsf_rt_marker\"><\/div><p><span style=\"font-weight: 400; color: #000000;\"><br \/>\nTally.ERP 9 with around 1.6 million users around the globe is the numero uno ERP accounting software package. As you might know, it is used for recording the daily business data of a company. With the advent of the GST regime in India, Tally.ERP 9 has made strides to be GST-ready. Today our agenda is to talk about how Tally.ERP 9 can be effectively used for GST compliance. This is something that is absolutely necessary to understand before one opts for any kind of GST training.<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">It\u2019s worth mentioning here that Tally facilitates easy management of GST data, even in the middle of a financial year. Users are required to provide only the date of commencement of GST for the specific set of transactions. This way, GST becomes applicable only for these transactions. Even the data related to the pre-GST tax regime doesn\u2019t need to be altered. Dividing the dataset into two different tax entities is not required as Tally.ERP 9 handles them well as-is.<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">Tally\u2019s latest introduction to Tally.ERP 9 Release (or Version) 6.6 is GST ready consisting of all features facilitating Tally GST billing, GST returns filing besides error detections and corrections. There are other top features that Tally has to offer when it comes to GST compliance which are important to under for <a href=\"https:\/\/www.icajobguarantee.com\/courses\/gst-certification-course\">GST training<\/a>. Let us now see take a closer look.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #0000ff;\"><b>Installing\/ Setting up<\/b><\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">Well, first things first for the beginners &#8211; installing\/ setting up the software for GST compliance. Advanced users already aware of this may head over straight to the next module though.<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">To record a GST transaction, we need to activate GST and also update or create the required ledgers.<\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;\"><span style=\"color: #000000;\"><b><b>Activate GST for the company &#8211; <span style=\"font-weight: 400;\">This entails the following two activities namely activating GST and then setting up GST Rates. Both of these can be done following specified methods as shown under :<\/span><\/b><\/b><\/span><\/span><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1857\" src=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g1.png\" alt=\"tally erp 9 | ICA Edu Skills\" width=\"687\" height=\"338\" srcset=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g1.png 1001w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g1-300x147.png 300w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g1-768x377.png 768w\" sizes=\"auto, (max-width: 687px) 100vw, 687px\" \/><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1858 size-full\" src=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g4.png\" alt=\"tally gst training | ICA Edu Skills\" width=\"694\" height=\"394\" srcset=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g4.png 694w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g4-300x170.png 300w\" sizes=\"auto, (max-width: 694px) 100vw, 694px\" \/><br \/>\n<strong><span style=\"color: #ff0000;\">(Source &#8211; TallyHelp)<\/span><\/strong><\/li>\n<\/ul>\n<ul>\n<li><span style=\"color: #000000;\"><span style=\"color: #000000;\"><span style=\"color: #000000;\"><b><b>Creating\/ Updating Masters &#8211; <span style=\"font-weight: 400;\">Depending on the business requirements we will need to update the ledgers like stock items, stock groups, sales, and purchase ledgers, etc. to include GST details for using in GST transactions. In addition, we need to create GST tax ledgers to calculate taxes in transactions.<\/span><\/b><\/b><\/span><\/span><\/span><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1860 size-full\" src=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g8.png\" alt=\"gst course | ICA Edu Skills\" width=\"692\" height=\"419\" srcset=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g8.png 692w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g8-300x182.png 300w\" sizes=\"auto, (max-width: 692px) 100vw, 692px\" \/><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1859 size-full\" src=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g7.png\" alt=\"tally taxation course | ICA Edu Skills\" width=\"692\" height=\"352\" srcset=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g7.png 692w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g7-300x153.png 300w\" sizes=\"auto, (max-width: 692px) 100vw, 692px\" \/><br \/>\n<strong><span style=\"color: #ff0000;\">(Source &#8211; TallyHelp)<\/span><\/strong><\/li>\n<\/ul>\n<ul>\n<li><span style=\"color: #000000;\"><span style=\"color: #000000;\"><span style=\"color: #000000;\"><strong>Recording Transactions<\/strong> <strong>&#8211;<\/strong> <span style=\"font-weight: 400;\">Transactions can be broadly classified into the following two categories: <strong>Purchases<\/strong> and <strong>Sales<\/strong>. So both types of transactions have to be recorded under the new GST system in their respective categories. See the illustrations below.<\/span><\/span><\/span><\/span><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1862 size-full\" src=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g9.png\" alt=\"gst course | ICA Edu Skills\" width=\"693\" height=\"459\" srcset=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g9.png 693w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g9-300x199.png 300w\" sizes=\"auto, (max-width: 693px) 100vw, 693px\" \/><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1863 size-full\" src=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g10.png\" alt=\"accounting course | ICA Edu Skills\" width=\"695\" height=\"462\" srcset=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g10.png 695w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g10-300x199.png 300w\" sizes=\"auto, (max-width: 695px) 100vw, 695px\" \/><br \/>\n<strong><span style=\"color: #ff0000;\">(Source &#8211; TallyHelp)<\/span><\/strong><\/li>\n<\/ul>\n<p><span style=\"color: #0000ff;\"><b>Generating feature-rich Tally e-Way Bill in GST<\/b><\/span><\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-weight: 400;\">With the introduction of e-way bill, every movement of goods above Rs.50000\/- is supported by a corresponding e-Way Bill Number before the transportation of goods. E-Way bills help <\/span><span style=\"font-weight: 400;\">to track and ensure that the goods being transported comply with GST rules without any tax deviation.<\/span><\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">Tally.ERP 9 Release 6.6 manages the details of single or consolidated e-waybills during the creation of transaction by capturing the details like Mode of transport, GSTIN No., Transporter ID, Vehicle Number, consignee details, etc. Then it generates an e-waybill JSON file which shall be uploaded in e-Way Bill NIC Portal for the generation of e-Waybill.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1864 size-full\" src=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g6.png\" alt=\"advance tally course module | ICA Edu Skills\" width=\"422\" height=\"689\" srcset=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g6.png 422w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g6-184x300.png 184w\" sizes=\"auto, (max-width: 422px) 100vw, 422px\" \/><\/p>\n<p><strong><span style=\"color: #000000;\"><span style=\"color: #ff0000;\">(Source &#8211; NationalTaxMarket)<\/span><\/span><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #0000ff;\"><b>Simpler creation of GST invoice on the latest Tally version<\/b><\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">An invoice is an important cog in the sales wheel. It is the main document that doubles up as a bill for the service\/s or product\/s your business has provided.<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">As per GST laws, every supplier who has acquired GST registration in India has to issue an invoice in the notified proforma, while supplying goods or services.<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">The aforementioned version of Tally can be effectively used to create a GST invoice. The majority of the businesses are benefiting a lot due to this newly introduced feature.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1865 size-full\" src=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g11.jpg\" alt=\"tax invoice | ICA Edu Skills\" width=\"777\" height=\"1121\" srcset=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g11.jpg 777w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g11-208x300.jpg 208w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g11-710x1024.jpg 710w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g11-768x1108.jpg 768w\" sizes=\"auto, (max-width: 777px) 100vw, 777px\" \/> <img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1866 size-full\" src=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g12.png\" alt=\"taxation course | ICA Edu Skills\" width=\"824\" height=\"579\" srcset=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g12.png 824w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g12-300x211.png 300w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g12-768x540.png 768w\" sizes=\"auto, (max-width: 824px) 100vw, 824px\" \/><\/p>\n<p><strong><span style=\"color: #000000;\"><span style=\"color: #ff0000;\">(Source &#8211; TallyHelp)<\/span><\/span><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #0000ff;\"><b>Auto-updating GST rate changes<\/b><\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">GST is being modified frequently with new rules and rates by the GoI for obvious reasons. It is tough to remain updated about these changes in GST and then manually update the same in the rate section.<\/span><\/p>\n<p><span style=\"color: #000000;\"><span style=\"font-weight: 400;\">The new version of Tally.ERP 9 auto-updates itself with GST changes. In case of any change in GST rates, it will be reflected in the latest version of Tally software!<\/span><span style=\"font-weight: 400;\"><br \/>\n<\/span><span style=\"font-weight: 400;\"><br \/>\n<\/span><span style=\"font-weight: 400;\">How cool is that?<\/span><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-1867 size-full\" src=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g3.png\" alt=\"tally course fees | ICA Edu Skills\" width=\"387\" height=\"208\" srcset=\"https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g3.png 387w, https:\/\/www.icajobguarantee.com\/blog\/wp-content\/uploads\/2020\/04\/g3-300x161.png 300w\" sizes=\"auto, (max-width: 387px) 100vw, 387px\" \/><\/p>\n<p><strong><span style=\"color: #000000;\"><span style=\"color: #ff0000;\">(Source &#8211; TallyHelp)<\/span><\/span><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #0000ff;\"><b>Viewing GST filings of the past<\/b><\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">On the latest updated version of Tally, we can easily view past filings data. This feature was nowhere to be seen in the previous versions.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #0000ff;\"><b>Dependable GST return filings<\/b><\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">Filing GST returns or rejection thereof have been simplified and almost automated. What the user needs to do is simply use the latest version of Tally.ERP 9 software.<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">Tally ERP.9 is, without a shadow of a doubt, the best accounting software when it comes to integrated GST compliance as of this moment. It is therefore imperative to study these features in detail in order to make the most of any Tally or GST training course you enroll in.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">Talking of which, we have one of the best <a href=\"https:\/\/www.icajobguarantee.com\/courses\/tallyprime-gst-course\" target=\"_blank\" rel=\"noopener noreferrer\">Tally<\/a> and <a href=\"https:\/\/www.icajobguarantee.com\/courses\/gst-certification-course\" target=\"_blank\" rel=\"noopener noreferrer\">GST<\/a> training courses in the market which you guys might want to check out.<\/span><\/p>\n<p><span style=\"color: #000000;\">Do check out our <a style=\"color: #000000;\" href=\"https:\/\/www.facebook.com\/ICAJobguarantee\/\" target=\"_blank\" rel=\"noopener noreferrer\">Facebook<\/a>, <a style=\"color: #000000;\" href=\"https:\/\/twitter.com\/IcaSkills\" target=\"_blank\" rel=\"noopener noreferrer\">Twitter<\/a> and <a style=\"color: #000000;\" href=\"https:\/\/www.instagram.com\/icaeduskills\/\" target=\"_blank\" rel=\"noopener noreferrer\">Instagram<\/a> pages if you like the content we publish \ud83d\ude42<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tally.ERP 9 with around 1.6 million users around the globe is the numero uno ERP accounting software package. As you might know, it is used for recording the daily business data of a company. With the advent of the GST regime in India, Tally.ERP 9 has made strides to be GST-ready. Today our agenda is [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":1873,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[15],"tags":[319],"class_list":["post-1849","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tally","tag-skill-knowledge-benefits"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/posts\/1849","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/comments?post=1849"}],"version-history":[{"count":1,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/posts\/1849\/revisions"}],"predecessor-version":[{"id":8094,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/posts\/1849\/revisions\/8094"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/media\/1873"}],"wp:attachment":[{"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/media?parent=1849"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/categories?post=1849"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/tags?post=1849"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}