So don't worry, now we have find the solution for this problem. Because in this case, you have to maintain or update data in tally first and then go for export feature in tally to transfer the data in excel. Sometime user feel frustrate to prepare report from tally to excel due to heavy backlog. This article for those people who are always busy to generate the MIS reports from Tally data. If you like this post please like and share with others. I hope this post'll little help to set up the GST feature in Tally and you raise the proper GST Sale Invoice in Tally with HSN code. In the end you have to create SGST/CGST/IGST A/c ab mentioned below You have just two ledger a/c Sales A/c and Purcahse A/c. In GST setup in tally, now you have don't need for multiple Sales/Purchase a/c as you create before GST in tally. In debtor/creditors ledger you have to just edit statutory details and update their GST No. Then you'll see integrated tax automatically divides between central tax (9%) and State Tax (9%)Īfter this you have to GST setup in ledger A/c. When you'll set the tax details as Yes then nex window'll open as below : Press Alt+L and fill the complete details : Then you have to select stock group and click on Right side showing option Set Rate and fill the Tax Rate details as mentioned below : Then Go to display->Statutory reports->GST->GST rate setup-> Unit= CFT ( to be self create by press Alt+C) Master->Inventory Info->Stock Item->Create-> Master->Inventory Info->Stock Group->Create-> Provide LUT/Bond details : This section for only large Taxpayer Unit and Exporter. GST Classification : In this section we can record the category wise GST rate and other details of GST as like GST 18%,GST Exmpted, Zero rated etc. Note : in above we are not set the GST details because if you have multiple items which have multiple tax rates and HSN. Press F11->Statutory & Taxation Feature->Enable Goods and Service Tax (GST)=YES->Set/Alter GST Details=YES If you want complete setup of GST in your tally then fist of all you to ensure you that your tally is updated with latest version of Series A Release 6.0.1 (Beta Version). Guyz if you have any querry then please ask me in Comment saction! I bet you'll never forget any task during in your busy schedule. Once you'll set your task with date then this feature help to remind your task in tally. Here you can set your task alongwith date reminder. Then User Task Report'll be open in Blue Screen. Then Mention Yes ( Do you want to set your task ? Yes ) Then You'll See New Feature at Right Side as Task Manager( Its Function Key is F7 ) List of TDL files to preload on startup : Reminder.txt Then Paste this Utility and close the Tally Installation Folder. Lets learn how to enable Task Manager and use this in tally.įirst of all download the Task Manager utility from download link.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. Archives
March 2023
Categories |