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.