GST Setup in TallyPrime
- How to Set GST Details in TallyPrime
- How to Set GST Rates in TallyPrime
- How to Create GST Tax Ledgers in TallyPrime
- How to Configure Stock Items for GST in TallyPrime
- How to Configure Stock Groups for GST in TallyPrime
- How to Setup GST Service Ledgers in TallyPrime
GST Purchases & Sales Vouchers
- How to Create GST Sales Entry in TallyPrime
- How to Create GST Purchase Voucher in TallyPrime
- How to Update Party Ledgers for GST in TallyPrime
- Update GST for Incomes & Expenses Ledgers in TallyPrime
GST Purchases: Nil Rated, Exempt, SEZ & Works Contract
- Record Nil Rated GST Purchases in TallyPrime
- Record GST Exempt Purchases in TallyPrime
- How to Record GST SEZ Purchases in TallyPrime
- Record Works Contract Purchases in TallyPrime
Import of Goods under GST in TallyPrime
Purchase under Reverse Charge & Purchase Returns in TallyPrime
- Inward Supply of Goods & Services (Reverse Charge Mechanism) in TallyPrime
- How to Record Purchase Returns in TallyPrime
GST Sales: Printing Invoices, Nil Rated, Exempt, SEZ, Deemed Export & Consumer Sales in TallyPrime
- Record GST Sales & Print Invoices in TallyPrime
- How to Record Nil Rated GST Sales in TallyPrime
- How to Record Exempt GST Sales in TallyPrime
- Record Deemed Export GST Sales in TallyPrime
- GST B2C Sales (Small & Large Invoices) in TallyPrime
Voucher Numbering in TallyPrime
Sales under Composite Supply, Mixed Supply, Export Sales & Sales Returns under GST in TallyPrime
- Record Composite Supply under GST in TallyPrime
- Sales of Mixed Supply Under GST in TallyPrime
- Record Export Sales under GST in TallyPrime
- Recording Sales Returns under GST in TallyPrime
GST Payments & Receipts in TallyPrime
- How to Pass GST Payment Voucher in TallyPrime
- Advance Receipts from Customer under GST in TallyPrime
Recording Adjustment Entries under GST in TallyPrime
- Journal Vouchers for Adjustments Against Tax Credit under GST in TallyPrime
- Journal Voucher for TDS Adjustment in GST in TallyPrime
- Journal Voucher for TCS Adjustment in GST in TallyPrime
- Journal Voucher for Refund of Tax Credit under GST in TallyPrime
Generating GSTR-1 Report in TallyPrime
- Returns Summary – GSTR-1 in TallyPrime
- How to View GSTR-1 in TallyPrime
- Summary of Exceptions in GSTR-1 in TallyPrime
- Status Reconciliation in GSTR-1 TallyPrime
- How to Export GSTR-1 in TallyPrime
Generating GSTR-2 Report in TallyPrime
- GSTR-2 in TallyPrime: Explained in 5 Easy Steps
- Return Summary (GSTR-2) in TallyPrime
- Computation Details of GSTR-2 in TallyPrime
- GSTR-2 Summary of Exceptions in TallyPrime
- Tablewise GSTR-2 in TallyPrime
- Status Reconciliation (GSTR-2) in TallyPrime
Generating GSTR-3B Report in TallyPrime
HSN/SAC Summary and Challan Reconciliation reports in TallyPrime
New Lessons are added regularly. Enjoy!