GST Implementation In Tally ERP


GST Implementation In Tally ERP

Do you Use Tally as your Accounting Software?

If Yes,

Then Learn the Advanced GST Implementation In Tally

How You will Benefits:

  • Handle all your GST invoicing needs, whether it is simple invoices or advanced ones with multi-Item, multi-tax rates etc
  • Manage advance receipts, reverse charge, branch transfers, bill of supply, export invoices, input tax credit and other adjustments
  • Detect and correct any errors in transactions, from within the return itself and see the real-time effect, to make accurate GST Returns.
  • Export your error-free return forms into GSTN Return format which your CA/Tax Consultant can use, or use the GSTN utility to generate the return in the required format and upload to GSTN.


  • How to File GST Return (Form GSTR-1) using Tally.ERP 9
  • Managing Form GSTR 3B in GST-Ready Tally.ERP 9
  • How to Manage Reverse Charge Transactions in Tally.ERP 9
  • Reverse Charge: Managing Purchases from Unregistered Dealers (URD) in Tally.ERP 9
  • How to Claim Input Tax Credit on Business Expenses
  • Reversal of GST Input Tax Credit (ITC)
  • ISD: How to Distribute Input Tax Credit
  • How to Set Off Input Tax Credit Against Tax Liability in the GST Regime
  • How to Claim Transitional ITC in GSTR- 3B
  • What is Form GST TRAN-1 and when to File it
  • How to File Form GST TRAN-1
  • GST Migration – Goods Sent for Job Work
  • GST Migration – Demystifying the Closing Stock Dilemma
  • Moving to GST: Composition Dealer Switching to Regular Dealer
  • Tax Impact on Goods Sold Prior to GST, but Returned after GST
  • How to Claim Tax Refund under GST


  • Generating Form GSTR-3B
  • Returns Summary (GSTR-1)
  • GSTR-1 Particulars
  • Summary of Exceptions (GSTR-1)
  • Exporting GSTR-1
  • Return Summary (GSTR-2)
  • GSTR-2 Particulars
  • Status Reconciliation (GSTR-2)
  • Inward Supply from Unregistered Dealers under Reverse Charge in GST
  • Accounting for Inward Supply of Goods and Services under Reverse Charge
  • e-Sugam for Karnataka under GST
  • Purchase from URD – Reverse Charge Liability Report for GST
  • Journal Adjustment Flags
  • Import of Services under Reverse Charge – GST
  • Recording the Import of Goods under GST
  • Recording GST Advance Receipts from Customers
  • Recording an Advance Payment under Reverse Charge in GST
  • Calculation of GST Based on Slab Rate/Price, Cess on Quantity, Cess on Value and Quantity of Stock Item
  • Transferring Tax Credits of VAT, excise and service tax to GST
  • Challan Reconciliation Report for GST Payments
  • Generating VAT, Excise, Service Tax, TDS, TCS Returns up to 30th June 2017
  • Managing HSN Code/SAC and Tax Rates
  • Updating Stock Items and Stock Groups for GST Compliance
  • Updating Sales and Purchase Ledgers for GST Compliance
  • Recording GST Sales and Printing Invoices
  • GST Sales – Nil Rated, Exempt, SEZ, Deemed Export, Consumer, Consignee Sales, and Works Contract
  • GST Purchases – Nil Rated, Exempt, SEZ, and Works Contract
  • Recording
    • Sales of Mixed Supply Under GST
    • Export Sales under GST
    • Sales Returns under GST
    • Purchases under GST
    • Purchase Returns in GST
    • An Advance Payment to Supplier under GST
    • GST Payment Voucher
    • A Journal Voucher for ISD Credit under GST
    • A Journal Voucher for Refund of Tax Credit under GST
    • A Journal Voucher for TDS/TCS Adjustment in GST
    • A Journal Voucher for Transitional Credit under GST
    • Journal Vouchers for Adjustments Against Tax Credit under GST
    • Journal Vouchers for Interest, Penalty, Late Fee and Other Dues in GST
    • Journal Vouchers for Reversal of Tax Credit under GST
  • Issues faced by participants in Tally ERP

Timings: 9:30 am – 5:00 pm , Registration begins at 9:00 am

 How to Register:

  • Fees: Rs. 4,000/- +18% GST per person.
  • Please write to Call -022 67256200
  • Provide Below Details for Registration :
  • Name of the participants:
  • Company Name and address:
  • Contact details of Participants (Email ID & Number):
  • Cheque favoring Princeton Academy Mumbai II Pvt. Ltd. payable at Mumbai.
  • Fees includes lunch, tea, course material etc.