How to Activate GST Compiances in Tally.ERP9 Release 6.0 Beta
TallyERP.9 Release 6.0 comes with GST (Goods & Service Tax) features, this release is fully integrated for all GST compliances. But the main setup is GST (Goods & Service Tax) setup in Tally.
When you migrate your data in Release 6.0 (Beta) press F11 on Gateway of Tally Screen. Go to Statutory & Taxation. A new window will appear on your screen like below image:
You can see First option is Enable Goods & Service Tax, Set this option to yes. Set / alter GST details to yes, and you can see there is a new window will appear on your screen like below image:
You can see First option is Enable Goods & Service Tax, Set this option to yes. Set / alter GST details to yes, and you can see there is a new window will appear on your screen like below image:
Enter State, Type of dealer, GSTIN No., Applicable from the date, GST rate details, Classification and Details of Bonds if any.
Now Press Enter to Save.
Another Tax Setup options are Vat, Excise, TDS, TCS. Rest will be setup as same as in earlier Tally Versions.
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