Master GST in TallyPrime – From Configuration to GSTR Export 2.0
1) GST Configuration – F11
A setup feature to enable and manage GST details, rates, and compliance for your company.
2) GST Configuration – F12 (Entry Level / GST Report)
It is used to control GST behaviour at the voucher entry level and in GST reports.
3) Automatic Ledger Creation by GST Number
Auto-creates party ledger in Tally by fetching details (name, state, tax info) directly from the GSTIN.
4) GST Utility
A feature that helps in GST return filing, reconciliation, and compliance management.
5) E-Way Bill & E-Invoice Print (F11)
A configuration in Tally that allows businesses to generate and print E-Way Bills and E-Invoices along with GST invoices as per statutory requirements.
6) MSME Full Form: Micro, Small and Medium Enterprises
MSME are small-scale businesses that drive economic development and job creation.
7) GSTR-1 Export
GSTR-1 Export means generating and exporting sales data in GST-return format for filing.
8) GSTR-3B Export
GSTR-3B Export is generating the monthly GST summary return data for filing.
9) New GST Reform
The New GST Reform streamlines tax filing with a single return and tighter ITC rules. It aims to boost compliance and simplify the GST system.
Customized solutions of CBD IT
Our team exemplifies brilliance in distinct industries using flexible and customized solutions. We adhere to Provide excellent quality and timely services to all our clients effectively and efficiently. We keenly focus on customer satisfaction and the service we are providing.
- Party wise pervious balance
- HSN & GST rate in columnar
- Stamp & sign
- Auto mail outstanding
- Auto mail sales register & voucher
- Master import
- Bank statement import
- Scheduler Auto backup
- Cost Center wise P & L Balance sheet
- MSME number in sales invoice
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