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Learn Latest Tally ERP9 with GST free at Teachoo. Notes and videos provided on how to put ledgers, learn in which head the ledger will come, important tally features, reports and errors in Tally, how to prepare files for return filing

To practice GST Return Filing with Tally, take our Tally course .

In this Tally Tutorial, we cover

• Basics - What is Tally, How to install Tally for GST, Creating Company in Tally ERP9
• Ledgers - Creating Ledgers, Heads in which Ledger comes, Seeing Ledgers created, Alter or Changing Ledgers, Putting Opening Balances in Tally
•   Passing Entries in Tally - Type of Accounting Vouchers in Tally ERP9, Seeing Entries Passed, Passing Duplicate Entries, Deleting Entries, Passing Receipt, Payment, Contra Entries, Passing Purchase Entries, Sales Entries, Mixed Entries
• Important Tally Features - Tally Shortcuts, Copying Narration in Tally, Copying Tally GST Data in Pendrive, How to Paste or load Tally Data, Mailing Tally Data, Exporting Tally Data in Excel or PDF, Seeing Party or Ledger Balance, Printing Voucher in Tally, Checking Daily Breakup of Transactions in Tally, Deleting Company from Tally
• Important Tally Reports -  Debtor Aging Report, Cost Center Reporting/Segment Reporting, BRS (Bank Reconciliation in Tally)
• Common Errors in Tally - Duplicate Ledger, Period not accepting while passing entries in Tally, Difference in opening balances

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Basics of Tally

Ledger creation and alteration, passing entry in tally, important tally features, important tally reports, common errors in tally.

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Basic Guide to use Tally ERP 9. Release 6 for GST

Updated on : Jan 12th, 2022

17 min read

With the GST implementation, various accounting software such as ClearTax and Tally are available to help you prepare your books in alignment with GST rules. In this article, we will guide you how to use Tally ERP 9. Release 6 for GST. You can also integrate your Tally ERP 9 solutions with ClearTax GST . In order to use Tally, a user must create a company on Tally, enable the GST features and create the necessary ledgers. Let’s check them out in detail.

How to create a company

• Go to Gateway of Tally > Alt + F3 > Create Company
• Enter the basic information, i.e., name, mailing name and address of the company, currency symbol etc.
• In the ‘maintain field’, select Accounts Only or Accounts with Inventory as per the company requirements.
• In the Financial Year from, the first day of the current financial year for e.g., 1-4-2017 will be displayed by default, which can be changed as per requirement.
• Enter the Tally Vault Password if required.
• Press Y or Enter to accept and save.

Details to be filled in the company creation screen

It is nothing but the data storage location. The tally directory will store all data you entered in Tally ERP 9. Anyway, by default, the data storage will be inside the installation folder.

In this field, we are required to type the name of the company, for example. XYZ INC.

Primary mailing details

• Mailing name In this field, we are required to type the name of the company, for example. XYZ INC.
• Address In this data field, we are required to enter the address of the company.
• Country Here we are required to select the country from the list in which the business Operates.
• State In this data field, we have to select the state in which we would comply with statutory laws
• Pincode Pincode of the location where the office exists.

Contact details

• Phone no Enter the Company contact number which we would like to display on Invoices
• Mobile no Enter the Contact number of Managing Person to whom any queries related to Invoicing or Delivery of product, complaint in the product could be reached to
• Fax No Enter the Fax number to which any confirmation statements, ledger copies etc., could be sent and received
• E-mail Enter the company’s email address to which any product inquiry and other communications could be made.
• Website Enter the company’s web address if any

Books and financial year details

• The financial year begins from In this data field, you have to type the financial year in which you want to create a company. Suppose you may be starting a company on 1st December 2018, you should enter the financial year from 01.04.2018.
• Starting in the middle of the financial year.
• Companies that are migrating from Manual Accounting to Tally ERP 9 in the middle of the financial year.

Security control

• Tally Vault password (if any) This data filled is for security purposes. By enabling this field, Tally ERP 9 Convert tally data into an encrypted format. To encrypt means convert data from recognised format to unrecognised format. By entering the Tally Vault password we can prevent unauthorized access to company data. Now in Latest Tally ERP 9, There is a password strength indicator, which will help you to set a strong password. Red colour indicates a weak password whereas peach-orange colour: fair, Yellow is good and Green colour indicates a strong password. Caution: Forgetting Tally vault password will render the data inaccessible

Use security control?

Enabling this data field, we will get complete control over the data, we can assign users for specific purposes, for example:

• We can assign data entry operators who can access only voucher entry screens.
• We can assign billing clerks who can access only the Sales invoice voucher
• We can assign Financial managers who can access financial data and reports as the administrator controls his access.

In this data field, we will be asked the administrator name and password.

Base currency information

• Base currency symbol In this data field, the currency symbol of the country is auto-selected based on the country of origin fed by you in the previous data field. There is no need to change this data field if you are using the same currency for accounting.
• Formal name This is the formal name of the currency selected in the previous field
• Suffix symbol to amount? This data field will ask you whether a currency symbol is required for example: prior to an amount like Rs. 4,500
• Add space between amount and symbol? This data field is like Rs. 4,500 space in between currency symbol and amount.
• Show amount in millions? If we set this data field to Yes, Tally will display the amount in millions that are in the Balance sheet or other reports. The amount for example 100,00,000 will be shown as 10. [One million equals 10,00,000].
• for using Paisa in Indian currency we use 2 decimal place.
• for using cents in American dollar currency we use 2 decimal places
• Word representing the amount after decimal This data field is used in printing, in Indian currency decimal portion is said to be Paisa. Set this field as per your formal name of the decimal value in your currency. For USD it is cents. Hundred cents make one dollar.
• Number of decimal places for the amount in words If we set this data field to 1 decimal places in Indian currency, then while printing 75 Paisa. Will print as seventy Paisa, if we set this to 2 decimal places, then it will print the second fraction like seventy-five Paisa.

To save the details entered in the company creation screen If you have entered all the details and after verifying it seems to be right, then you have to accept the screen by pressing Enter and again Enter to accept and save the details.

Note: If we have enabled the Tally Vault password, then in the next screen it will ask the Name of the user and Password details. After entering these details, Tally ERP 9 will create a company and direct you to the Menu Gateway of Tally Where you can create masters and enter transactions.

Enabling GST features in Tally

• Go to Gateway of Tally > F11: Features > F3: Statutory & Taxation
• On the screen you will find the following option :
• Enable goods and service tax (GST): Yes
• Set/alter GST Details: Yes.
• This will display another screen where you can set GST details of the company such as the state in which the company is registered, registration type, GSTIN number etc.

To use Tally.ERP 9 for GST compliance, you need to activate the GST feature. Once activated, GST-related features are available in ledgers, stock items, and transactions, and GST returns can be generated.

Activate GST for Regular Dealers

1. Open the company for which you need to activate GST.

2. Press F11 > F3 .

3. Enable Goods and Services Tax (GST) – Yes .

4. Set/alter GST details – Yes . The GST Details screen appears.

5. State – shows the State name as selected in the Company Creation screen. This helps in identifying local and interstate transactions according to the party’s state.

The State can be changed in the GST Details screen and this change will affect the company master. Once the company’s state is changed the existing transactions will have an effect. To inform users of this effect, a warning message appears when the state name is changed.

6. Set the Registration type as Regular .

7. Set the option Assessee of Other Territory to Yes , if your business unit is located in the Exclusive Economic Zone (another territory).

8. Specify GST Applicable from date. GST will be applicable for your transactions from this date onwards.

9. Specify the GSTIN/UIN for the business. This can be printed in the invoices as required. You can specify this later.

10. Select the Periodicity of GSTR1 as Monthly or Quarterly , based on your business turnover.

11. The option e-Way Bill applicable is set to Yes , with the Applicable from the date and Threshold limit .

12. Select the value to be considered for e-Way Bill for the option Threshold limit includes .

13. Set the option Applicable for intrastate to Yes , if it applies to your State and enter the Threshold limit .

Note : Additional fields may appear for few states depending on the statutory needs of that state, such as:

(1) Kerala : The fields Kerala Flood Cess applicable? and Applicable from appearing for companies with Kerala as State and Regular as Registration type in Release 6.5.3 and later versions.

(2) Ladakh : As Ladakh has been separated from Jammu & Kashmir and awarded the status of Union Territory, you can specify the new GST registration number assigned for Ladakh in GSTIN/UIN field and the existing registration number in the GSTIN/UIN (prior to 1st Jan 2020) .

(3) Jammu & Kashmir : In case GST dealers in Jammu and Kashmir are required to get a new GST registration, you can specify the new GSTIN in the GSTIN/UIN field. The existing GSTIN can be specified in the GSTIN/UIN (prior to 1st Jan 2020) field, which can be enabled using the Show GSTIN/UIN (prior to 1st Jan 2020) for Jammu and Kashmir option in F12: Configure . The majority of the businesses will not require new registration and they can continue with their existing GSTIN/UIN .

(4) Dadra & Nagar Haveli and Daman & Diu : The name of the new union territory Dadra & Nagar Haveli and Daman & Diu is provided in Release 6.6.3 . All masters with Daman & Diu and Dadra & Nagar Haveli are automatically updated with the name of the new union territory. You have to manually specify the new GSTIN/UIN. In case you want to view state/union territory and GSTIN/UIN of the company before the merger, you can enable the option Show state and GSTIN/UIN (before reorganisation) for Dadra & Nagar Haveli and Daman & Diu under F12: Configure .

The fields State (before reorganisation) and GSTIN/UIN (before reorganisation) are displayed with the details specified before the reorganisation. The GSTIN/UIN (before reorganisation) does not appear if the pre-merger UT was Dadra and Nagar Haveli .

14. Set the option Enable tax liability on advance receipts to Yes to activate calculation of tax liability on advance receipts. This option is disabled by default.

15. Set the option Enable tax liability on reverse charge (Purchase from unregistered dealer) to Yes to activate calculation of tax liability on a reverse charge on URD purchases. This option is disabled by default.

16. Enable the option Set/alter GST rate details? to enter the GST details at the company level.

17. Set the option Enable GST Classification? to Yes, to create and use the classifications in the GST Details screen of masters.

18. Set the option Provide LUT/Bond details? to Yes, to enter the LUT/Bond No. , and Validity period.

19. Press Enter to save.

Activate GST for Composition Dealers

4. Set/alter GST details – Yes.

5. The State field helps in identifying local and interstate transactions according to the party’s state. If you change the state here, the company details will get updated.

Note : The name of the new union territory Dadra & Nagar Haveli and Daman & Diu is provided in Release 6.6.3 . All masters with Daman & Diu and Dadra & Nagar Haveli are automatically updated with the name of the new union territory. In case you want to view state/union territory and GSTIN/UIN of the company before the merger, you can enable the option Show state and GSTIN/UIN (before reorganisation) for Dadra & Nagar Haveli and Daman & Diu under F12: Configure . 

6. Set the Registration type as Composition .

7. Set the option Assessee of Other Territory to Yes , if your business unit in located in the Exclusive Economic Zone (another territory).

8. Specify GST Applicable from date. GST composition will be applicable for your transactions from this date onwards.

10. Tax rate for taxable turnover appears as 1% . This rate is applied to your transactions to arrive at the taxable value.

Note: If you are changing the registration type from regular to composition, the applicability date of GST regular registration will be retained. You can change the date as required.

11. Based on your business type, select the Basis for tax calculation . For outward supplies, the total of taxable, exempt and nil rated will be considered as the Taxable Value . For inward supplies, the total value of purchases made under reverse charge will be considered as the Taxable Value .

● Taxable, Exempt and Nil rated values – the tax will be calculated on the:

• Total of taxable, exempt and nil rated sales.
• Total of purchases attracting reverse charge.

● Taxable – the tax will be calculated on the:

• Total of only the taxable sales.

Click L: Tax Rate History to provide the history of Tax Rates with the corresponding Applicable From date and Basis for Tax Calculation , as shown in the following example:

12. The option e-Way Bill applicable is set to Yes , with the Applicable from date and Threshold limit .

13. Select the value to be considered for e-Way Bill for the option Threshold limit includes .

14. Set the option Applicable for intrastate to Yes , if it applies to your State and enter the Threshold limit .

15. Set the option Enable tax rate for purchase (Includes purchases under reverse charge) to:

● Yes , to enter the GST rate in the ledgers and stock items for calculating GST in transactions.

● No , to specify the GST rates in each transaction for calculating GST.

16. Press Enter to save.

You can record transactions using the ledgers with GST details, and print invoices with GSTIN.

Steps for Ledger Creation

After creating a company and activating GST features, you need to create ledgers that will enable you to pass accounting entries in Tally. Here are the following steps :

• Go to Gateway of Tally > Accounts Info > Ledgers > Create
• Enter the Name for the ledger you want to create such as purchase , sales , state tax, central tax, integrated tax, stock item names etc.
• Select the appropriate group to which such ledger belongs for example state tax under duties and taxes group.
• Enter the other related information required and press Y or Enter to accept and save.

After having done the above 3 steps, you can start entering accounting entries in Tally. For this, Go to Gateway of Tally >Accounting Vouchers. There are many accounting Vouchers in Tally such as Payment, Receipt, Contra, Sales, Purchase, etc. Choose the relevant Voucher and start passing the accounting entries. 

In case you want to create GST compliant invoices and file accurate GST returns, then use ClearTax GST . This software easily integrates with Tally, Excel & other accounting software. You can import invoice level data for Sales & Purchase in the ClearTax software and then it will auto calculate the data values to be filled on various tables of GSTR  forms like GSTR-1, GSTR 3B, GSTR-6 and so on.

It automatically populates all the data & performs a validation check to make sure the return is error-free. You can download our Desktop App for filing GST Returns from Tally with a single click! 

About the Author

I preach the words, “Learning never exhausts the mind.” An aspiring CA and a passionate content writer having 4+ years of hands-on experience in deciphering jargon in Indian GST, Income Tax, off late also into the much larger Indian finance ecosystem, I love curating content in various forms to the interest of tax professionals, and enterprises, both big and small. While not writing, you can catch me singing Shāstriya Sangeetha and tuning my violin ;). Read more

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Clear offers taxation & financial solutions to individuals, businesses, organizations & chartered accountants in India. Clear serves 1.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India.

Efiling Income Tax Returns(ITR) is made easy with Clear platform. Just upload your form 16, claim your deductions and get your acknowledgment number online. You can efile income tax return on your income from salary, house property, capital gains, business & profession and income from other sources. Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing.

CAs, experts and businesses can get GST ready with Clear GST software & certification course. Our GST Software helps CAs, tax experts & business to manage returns & invoices in an easy manner. Our Goods & Services Tax course includes tutorial videos, guides and expert assistance to help you in mastering Goods and Services Tax. Clear can also help you in getting your business registered for Goods & Services Tax Law.

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Tally ERP 9 PDF Notes with GST Accounting [Learning Book]

Tally is an ERP (Enterprise resource planning) accounting software that is used to record and maintain the business data of a company or organization.

Basic tally ERP 9 volume 2 book pdf is given guidance to students and working professionals to get detailed knowledge about Tally Erp 9 software.

Book Features

Tally tutorial book content, tally erp 9 learning pdf in english free download.

Here, we provide tally erp9 book pdf. You can easily download tally ERP 9 with GST book pdf from the below links.

• Important rules and compliance
• GST portal accountant management and reports filling
• GST Accounting with Tally.ERP9
• Quiz, Test questions, and projects on GST
• 1000+ illustrations

Free Tally ERP 9 Book in Hindi Pdf

Part 1- GST Overview

• Introduction to GST
• Transition to GST
• Types of GST
• GST Registration
• Supply of goods and services
• Composition scheme
• Tax invoice
• Input tax credit
• Reverse charge mechanism
• Advance receipt
• Tax payments and refunds
• Return fillings
• Movement of goods
• Input service distributor
• Import and export
• Book of accounts
• Assessments
• Demands and recovery
• Penalties and prosecution
• Advance ruling

Part 2- GSTN Portal

• Online GST Registration
• User account management
• GSTR 1 Outwards supplies physical form
• GSTR-1 Outwards supplies off-line data upload
• GSTR-1 Outward supplies On-line entry
• GSTR-2 Inwards supplies off-line data upload
• GSTR-2 Inwards supplies On-line entry
• GSTR-2A Sales purchase matching
• GSTR-3 Monthly return
• GSTR-3B Monthly tax returns Off-line filing
• GSTR-3B Monthly tax returns On-line filing
• GSTR-4 Composition dealer return
• GSTR-5 Non resident return physical form
• GSTR-5 Non-resident On-line return filing
• GSTR- 5A OIDAR Return
• GSTR-6 ISD Return
• GSTR-7 TDS Return
• GSTR-8 TCS Return
• GSTR-9 Annual return
• Electronic ledgers
• Utilisations of cash and ITC
• Tax payments
• E-signature
• E-way bill on-line

Part 3- GST Accounting using Tally ERP

• GST set up for composition dealer
• GST set up for regular dealer
• Masters entry and set up
• Sales invoicing for composition dealer
• Purchase entry for composition dealer
• Sales invoicing for regular dealer
• Purchase from a registered dealer
• Purchase from unregistered dealer
• Purchase from composition dealer
• Invoice reconciliation
• Advance receipts and adjustments
• Ineligible input tax credit
• Delivery challan
• E- way bill
• GSTR-1 Filing from tally ERP9
• GSTR-2 Filing from tally ERP9
• GSTR-3B Filing from tally ERP9
• GSTR-4 Filing from tally ERP9

Part 4- Assignments

• GSTN Projects
• GST Projects using tally ERP9

Tally ERP 9 Book PDF Notes with GST Accounting – Part 1

Tally ERP 9 PDF Notes with GST Accounting – Part 2

Tally ERP 9 GST PDF Download

Thank you for downloading Tally PDF Notes with GST Accounting. We soon add more study notes about Tally’s latest edition. Further, if you have any questions regarding the tally learning topic then do comment below.

2 thoughts on “ Tally ERP 9 PDF Notes with GST Accounting [Learning Book] ”

Nice pdf notes

These Tally ERP 9 notes really helpful for beginners.

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Tally ERP 9 Book PDF Free Download

Tally ERP 9 Book PDF Download Full Book in to two parts available here for free download for training of Computer course and Self Study purpose. This book in English cover all the aspects of tally ERP 9. The features of GST has been added after that, therefore, we are providing link for the Tally GST Notes PDF also.

Chapters of Tally ERP 9 Book

Introduction Tally 9.0 CREATING A COMPANY LOADINGA COMPANY USING THE SELECT COMPANY OPTION

GATEWAY OF TALLY Shut/ Alter and Delete a Company Security Level in Tally Backup and Restore

Managing Groups Ledgers and Vouchers Cost Centres and Cost Categories Introduction to Budgets

Introduction to voucher Currencies (Multiple currencies and foreign exchange) Inventory information Voucher Entry

Displaying Information from Tally Introduction to Taxation Introduction To payroll

Book Cover following Topics

In this PDF book, we are covering the following topic of Tally ERP9:

1. Basics Of Accounting 2. Fundamentals of Tally ERP 9 3. Create Accounting Masters in Tally ERP 9 4. Accounting Vouchers 5. Financial Statements and Accounting Books & Reports 6. Creating Inventory Masters in Tally.ERP 9 7. Inventory Vouchers 8. Generating Inventory Books & Reports 9. Multilingual Capabilities 10. Technological Advantages of Tally.ERP 11. Tally.NET and Remote Capabilities 12. Application Management 13. Online Help and Support 14. Bill-wise Details 15. Cost Centres and Cost Categories 16. Voucher Classes 17. Multiple Currencies 18. Interest Calculations 19. Budget & Controls 20. Scenario Management

21. Banking 22. Order Processing 23. Multiple Price Level 24. Tracking Numbers 25. Batch – wise Details 26. Additional Cost Details 27. Bill of Materials (BoM) 28. Price Levels and Price Lists 29. Stock Valuation 30. Zero Valued Entries 31. Inventory Analysis 32. Different Actual and Billed Quantities 33. Job Costing 34. Job Order Processing 35. Generation of Employee Database, Salary Structure & Calculation Attendance & Leave Details, Salary Slip Generation, PF, ESI, Gratuity Bonus, Professional Tax, Various Anal ytical Reports etc. 36. Upgrading to Tally.ERP 9 Release 6.0

37. Start Using Tally.ERP 9 for GST Compliance 38. Activating GST for Your Company 39. Setting Up GST Rates 40. Updating Stock Items and Stock Groups for GST Compliance 41. Updating a Service Ledger for GST Compliance 42. Updating Sales and Purchase Ledgers for GST Compliance 43. Updating Party GSTIN. 44. Creating GST Ledgers 45. Creating Income and Expense Ledgers 46. Recording Sales and Printing Invoices 47. Recording Purchases 48. Recording a Tax Payment 49. Transferring Tax Credits of VAT, excise and service tax to GST 50. Other Scenarios

51. Sales – Nil Rated, Exempt, SEZ, and Deemed Export 52. Recording Sales Returns 53. Recording Purchase Returns 54. Recording Export Sales 55. Reverse Charge under GST 56. Recording an Advance Receipt from Customer 57. Recording an Advance Payment to Supplier 58. Recording Journal Vouchers for Adjustments Against Tax Credit 59. Recording a Journal Voucher for TDS Adjustment 60. Recording a Journal Voucher for TCS Adjustment 61. Recording a Journal Voucher for Refund of Tax Credit 62. Recording a Journal Voucher for ISD Credit 63. Recording a Journal Voucher for Transitional Credit 64. Recording Journal Vouchers for Other Liabilities 65. Recording Journal Vouchers for Reversal of Tax Credit 66. GSTR-1 67. Returns Summary 68. Particulars (Computation Details) 69. Summary of Exceptions

70. Table-wise GSTR-1 71. Status Reconciliation 72. Exporting GSTR-1 73. Challan Reconciliation

Click on Below Button for Download. Books is divided into two parts.

Part -1 – Page 1 to 189

Part 2 Page 189 to 328

Tally Notes PDF Download

Tally prime notes.

• Fundamental of Accounting and Tally Prime Notes
• Introduction of Tally Prime Notes
• Groups and Ledgers in Tally Prime Notes
• Voucher Entry in Tally Prime Notes
• Create Stock Item in Tally Prime Notes for Practice
• Bill wise entry in Tally Prime
• Batch wise Details in Tally Prime Notes
• Cost Center in Tally Prime Notes
• Export Import Ledger in Tally Prime

Tally Prime Book PDF Free Download – SSC STUDY

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Ccc book pdf in hindi free download, ccc question paper pdf, 14 thoughts on “tally erp 9 book pdf free download”.

After download of page 2,pdf page is showing from 1-144 it’s not continuing from 189.

Give me tally erp9 full notes problems with Examples starting step by step Sales Entry …. close financial year Pls sir Email or WhatsApp. 9945570317 Pls pls

Sir can you support us for implementing full Tally ERP 9 for our Business We are ready to pay For smooth our Business Activities

Waiting for your earlier response

It’s is very easy formate and very useful

What is tally what is ERP 9

Thank you for providing this special information to us. From a long time I was searching above the tally notes for practice but today I got.

Amazing!!! You are too good and the information you provided here is really amazing and beneficial for all of us…Thanks Dear!!!

what an excellent book and notes thanks form you kindness and wish you for more success

Really the good one, and thank you so much for your notes, you are really kind hearted.

How to download questions

In “Tally ERP computer Training” notes of here,all the images beside the writings of here are unclear,clumsy,hazy,blurred,etc.So I didn’t download this PDF. In Tally Erp book pdf 1-188 and 189 -382 respectively all the things are correct but except while opening Tally app:First of all,we need to Double click on the Tally Erp 9 app icon on the computer screen and Go to Gateway of Tally>Startup(Here we have to select “Work in Educational Mode”)>Select Edition(Either Single Mode User or Golden Jubilee Multiple Mode user)and then press Enter Key>Gateway of Tally>Select F3:Comp info.simply on the “Gateway of Tally”screen or AKT+F3 for company info.>Create Company. Here from Start up to Enter Key in your notes ,this step is missing, which I have mentioned above. Also whenever anyone is coming out or quitting a page in Tally, we use the Quit option on the “ESC” button on the keyboard or Q:Quit option on the page screen. Also we use the Quit option in the “Gateway of Tally” options in each of the heading list for coming out of that heading screen page in Tally.

Tally erp9 pdf book ka kya name hai mujhey buy karna hai please send me book name my email id

I want notes for gst return filing

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Tally ERP 9 Mock Test

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Tally Practical Questions and Answer PDF (Free Download)

Through today’s post, we are going to share Tally Practical Questions and Answer PDF with you, which you can download for free using direct download link given below in this post.

If you are studying Tally, then today’s notes can be very important for you, because in today’s notes, some important questions of Tally have been given along with their answers, with the help of which you can practice.

Tally Practical Questions and Answer PDF

Practical questions and answers of tally pdf.

If you are preparing for competitive exam of banking then study of tally becomes very important, because questions related to tally are also asked in the recruitment exam of banking.

Along with this, practical questions have also been given in this notes with their solutions, by solving which you can practice tally.

This PDF Notes can be very beneficial for you to practice Tally, that’s why must download it for free.

Download Tally Practical Questions and Answer PDF

To download the practical questions and answers of tally in pdf format, just follow the below mentioned download button.

Through this post, we have shared Practical Questions and Answers of Tally PDF with you, I think, you liked the information shared in this post, if you liked, please do share with your friends as well.

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• TallyPrime Server
• Developer Reference
• Tally.ERP 9

HSN/SAC Summary

HSN/SAC Summary report contains the details of HSN/SAC-wise taxable value and tax amount. The HSN Summary in the GSTR-1 report of TallyPrime provides HSN/SAC-wise details of all outward supplies.

To view HSN/SAC summary of supplies

• Gateway of Tally > Display More Reports > Statutory Reports > GST Reports > GSTR-1 . Alternatively, press Alt + G (Go To) > type or select GSTR-1 > and press Enter .

The offline tool does not accept special characters including full stops in the Description of HSN/SAC Summary . Hence, if the Description is 1.5MM, the same appears as 15MM in the data exported to MS Excel. You need to manually enter the special characters to make it 1.5MM in the portal.

Summary of Vouchers with HSN/SAC

Total Vouchers : Displays the count of outward supplies of stock items enabled for GST, with or without HSN/SAC details.

Included in HSN/SAC Summary : Displays the count of vouchers based on the configuration set in GSTR-1 to Group Vouchers by:

• Description : Displays the count of vouchers having stock items defined with HSN/SAC Description .
• HSN/SAC : Displays the count of vouchers having stock items defined with HSN/SAC code .
• HSN/SAC and Description : Displays the count of vouchers having HSN/SAC code and Description .

Incomplete information in HSN/SAC Summary(Corrections needed) : Displays the count of vouchers with incomplete information on HSN/SAC, when GSTR-1 report is configured to Group Vouchers by :

• Description : Displays the count of vouchers without the HSN/SAC Description. If the option Use Stock Item/Ledger Name as description for HSN/SAC (if no Description is specified) is set Yes in the GSTR-1 report, the voucher will not appear here.
• HSN/SAC : Displays the count of vouchers without the HSN/SAC code .
• HSN/SAC and Description : Displays the count of vouchers without the HSN/SAC Description and HSN/SAC code . If the option Use stock item/ledger name as HSN/SAC description when not specified? is set Yes in the GSTR-1 report, the voucher will not appear here.

Configuration

• Type of supply : View report with values for only goods or services or both.
• Group Vouchers by : View the report grouped with values of goods or services based on Description or HSN .
• Use Stock Item/Ledger Name as description for HSN/SAC (if no Description is specified) : If HSN/SAC description is not specified in the masters, you can set this to Yes . The stock item or ledger name will appear as the HSN/SAC description.
• Sort by : Select the required method.

Report Description

• HSN/SAC : Displays the HSN code or SAC of the good or service.
• Description : Displays the description specified for the HSN/SAC. If the option Use stock item/ledger name as HSN/SAC description when not specified is set Yes in the GSTR-1 report, the name of stock item or ledger appears here.
• Type of Supply : Displays the Type of Supply selected for the HSN/SAC .
• UQC : Displays the UQC selected for the stock item.
• Total Quantity : Displays the quantity supplied for the period.
• Total Value : Displays the consolidated invoice value from all the transactions in the period for the HSN/SAC .
• Taxable Amount : Displays the consolidated taxable value (assessable value) from all the transactions in the period for the HSN/SAC.
• Integrated Tax Amount : Displays the consolidated integrated tax amount from all the interstate transactions in the period for the HSN/SAC.
• Central Tax Amount : Displays the consolidated central tax amount from all the intrastate transactions in the period for the HSN/SAC.
• State Tax Amount : Displays the consolidated state tax amount from all the intrastate transactions in the period for the HSN/SAC.
• Cess Amount : Displays the consolidated cess tax amount from all the transactions in the period for the HSN/SAC.

Related Topics

• How to Export GSTR-1 in MS Excel/CSV Formats &…
• How to Export GSTR-1 in JSON Format & Update…
• GSTR-1 HSN Summary in TallyPrime as Per Return Format
• How to Validate GSTIN and HSN Online in TallyPrime
• Online Validation of GSTIN and HSN Using TallyPrime - FAQ

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