Preview Plan and a Sneak Peek into Tally.ERP 9 Release 6

Last updated on September 1st, 2017 at 10:16 am

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Are you GST ready yet?

Get ready for GST with Tally.ERP 9 Release 6

About the author

Rakesh Agarwal

Head of Product Management

417 Comments

  • i m using tally erp 9 release 6 and i cannot change the date in educational mode, why is that so……

  • Sir,

    Im not getting the esugam column in sales & purchase voucher even though the option ” is esugam applicable is set to yes”
    Kindly help

  • how to enable multi cost center and cost category in new tally erp 9 6.0.2 . As i facing problem in it

  • Why the state tax amount and central tax amount is coming automatically while we make payment entry for making payment to Govt.?

  • SIR, WE HAVE PASS BANK PAYMENT SINGLE ENTRY IN MULTIPLE ACCOUNT, BUT AT THE TIME OF BANK RECONCILATION SINGLE ENTRY SHOWING IN MULTIPLE ACCOUNTS WITH AMT INSTEAD OF SINGLE TOTAL AMOUNT .

    • We understand in bank reconciliation a payment voucher is split in to two lines with the amount. We would request you to go to that payment voucher >> check the bank allocation screen >> the transaction value would be split with the amount, due to which it is appearing in two lines. In order to get the total value in BRS, provide the total voucher value in the first line of the bank allocation screen.

      If the above understanding is different, please revert with the contact details to do the needful.

  • How to calculate the discount during the entry in purchase voucher when the second party giving the discount in rupees not a particular rate of discount for ex; ( Rs 130 dis. 5Rs not 5% )so pls tell me what do for this..

    • Please create a separate ledger under indirect expenses and then you can use the same.

  • Please provide the option of showing the Drug License Number for both supplier and recipient in the Tax Invoice as well as in Delivery Note. As it is compulsory for any pharma trader or manufacturer who are selling the pharma products.

  • we have imported Goods worth USD 20000. Exchange rate on Bill of entry is Rs 50 (Rs 1000000) We have paid a custom duty 5 % plus applicable cess of Rs 51500 And custom clearance charges Rs 15000.,And freight charges Rs 50000., cfs charges which include igst Please provide me the accounting entry for the above example.

  • Sir,

    Our customer wants that we should explicitly mention in the invoice, where reverse charge is applicable. Yes or No. We are unable to find the option to show this in the invoice printing. Kindly help.

    • If you are purchasing from Unregistered dealer and print the Purchase invoice, it contain the tag  “Amount of tax subject to Reverse charge”
      If you are passing sales entry where goods/services are falling under reverse charge, such sales invoice contain the tag  “Amount of tax subject to Reverse charge”
      Note : To configure Reverse charge details for a Stock Item/Sales Ledger, go to “Set/Alter GST details” screen, press F12, enable Reverse charge calculation option and set Yes for the option “Is reverse charge applicable”

      • Sir, Thank You for replying. Sir we are selling products where no reverse charge is applicable. But still we want to show in our sales invoice “Is reverse charge applicable – No”. This is the requireement of railways from there vendors for all there purchase invoices Kindly let us know how we can print this in invoice.

  • Sir. Igst rate 5% not fetch automatically during invoice entry. i create 2 vr class. One is local gst sale and another one ia interstate gst sale. In interstate gst sal Igst tax rate not captured and not auto calculation. I create vr class as correct. Why sir..

  • For local sales we need only Two copies one for party and one for us….but when we give command for 2 copies the second copy comes “duplicate for transporter”…..how do we solve it….

  • Cheque number not showing during the entry in the receipt voucher.

    what should I do?

    • In Receipt voucher go to Bank allocation screen, Press F12 set yes for Instrument number

    • Please check your tally seems to be in education mode. Reactivate your license.

  • If advance receipt is only partially settled against a particular invoice…gstr1 considers it as fully settled and the balance advance and tax liability is not a part of return anymore. Please rectify the same

  • How can I increase the space of Consignee and Buyer’s detail with there 3 line of address and GSTN on the Tax Invoice.
    cause after printing the invoice it is difficult to understand the address of the buyer.

    Currently we are using Tally ERP.9 Release 6.0.1.

  • The format of excel sheet output of GSTR-1 from Tally ERP 9 6.0 is different as compared to that available on gst.gov.in website. Is that OK? or is there going to be an update on Tally?

    • You have to import Tally’s excel into an external utility shared by GSTN that will give you a JSON format file which you can upload on GSTN.

      • By format I did not mean JSON format. I meant the columns in the work sheets are different. For example there are separate CGST, SGST and IGST rate columns in tally file while there is only one rate column in GST file

        • The format of excel sheet for GSTR-1, which is provided in gst.gov.in website, needs to be submitted from Sept month return. we have already noted the issue and will be supporting new format of GSTR-1 in our forth coming releases

  • any one pls tell me when I do entry why Quantity , rate , And Dis, colum automatically skip and direct jump on amount colum so pls tell
    me why is this happening and which option need to modify to solved out this issue .

    • Dear Sir,
      You might have not specified unit of measure for the stock item, hence the field are getting skip. We suggest you to specify unit of measurement details for the stock item. It will prompt you to specify Quantity, Rate details.

    • sir u have not define unit of measure for the stock items please alter the stock item and define unit measure

  • We are currently using Tally and got the GST provisional id. How do we upgrade our existing software to a new version which supports GST?

  • Have created stock groups and have put all details of HSN and tax rate for each item….

    But while printing the HSN codes are missing….

    Please call 9820080990

  • IT WOULD BE GREAT IF THE TALLY SOFTWARE AUTOMATICALLY GENERATES THE GST PERCENTAGE AND AMOUNT BASED ON HSN CODE AS DECIDED BY GOVT, INSTEAD OF FEEDING IT MANUALLY.
    WILL HELP TO STOP ANY ERROR BEFORE IT HAPPENS.

    • Thank you for your suggestion. we can check the feasibility & try to incorporate in our future releases.

  • Hello

    We have updated Ecommerce operator as debtor & updated its GSTIN no. When we make sales entry the consignee & buyer details are entered as consumer/unregistered.Also State is mentioned. The Return feature in tally is showing error as wrong GSTtin no entered based on state selected for consumer. So system is matching buyer state with GSTin no of ecommerce operator & this is creating problem. Kindly provide the solution for the same.

    • In e-commerce operator ledger (i.e, Flipkart, Snapdeal, etc.,) under GST details, set Yes for the option “Is a e-commerce operator”

      While passing Sale entry, select the party as e-commerce operator ledger (i.e, Flipkart, Snapdeal, etc.,) and in supplementary screen, specify the party/customer details.
      Since payment will be received from e-commerce operator and to track bill-wise pending, in Sales entry Party A/c will be selected as e-commerce operator

  • Dear Sir,
    I have an retail store and store has goods with multiple rates of Tax. The sale the store do is inclusive of tax. The store do not want to show the tax component in the invoice. How invoice of inclusive of tax will be generated in tally erp 9 (GST).

    • In the item master you can enable rate inclusive of taxes from F12. So that when you select the item while making the invoice it will ask inclusive of taxes rate only. And while printing the invoice again in F12 you can disable the GST Tax Analysis Print.

  • Hi, We just came to know for all Beverages will be charge as 40% in that 28% GST and 12% is CESS, is it true, if So how Tally will consider the same. Please provide the respective entries information.

    Thank you,

  • error T0044 duplicate description name line CMP website in user TDL

    please solve this error

  • Dear Sir,

    We have multiple GSTIN’s in a single company.I understand that there is no option to add more that 1 GSTIN in single company and you have to create multiple cos.In that case do I need to create 20 companies if I have operations in 20 states and what happens to my Balance Sheet in that case.Is tally working on this issue and can we expect the solution anytime soon.

    • Dear Sir,
      As of now you need to create multiple companies for multiple GSTIN’s. For Balance Sheet you can use Group Company Feature. We will see going forward how we can help you.

  • Dear Sir,

    We have the Pvt. Ltd company, we are require to configure the Bill of Supply & Job work in Tally Release.

    Please guide for the same.

  • how we can maintain multiple HSN/SAC in Single Ledger (with Different Rates) … we are not using any inventory option of Tally.

    • Sir in this case you need to create multiple sales ledgers. In one ledger only one hsn code is allowed.

  • GST is not getting calculated and percentage of GST is not shown when passed entry of Purchase with Voucher class. Error in Calculator panel Function:’ALLVATEXCISEFUNC’ LABEL : : ACTION EXECUTION FAILED!

    kINDLY HELP URGENTLY..

    tICKET id: tly-30-jUN-2017-4420

  • Do we need to update GSTID of each debtor and creditor manually in Tally or is there an upload facility that will automatically populate GSTID for each entity already existing in the current Tally version?

    Same goes for Stock Items.

      • Hi,
        Thanks for your response. I checked the utility and this is what I was looking for? However, this lists all the accounts and I am only interested in Debtors and Creditors as there GST ID I need to update. Can the Addon be quickly modified to do just that?

        Also can we include a VAT / CST field as a unique identifier? If this is too much of a work for Tally at this point of time is there a tutorial you can guide me to and I can do it myself.

        • We suggest you to go to select the menu “Update Party GSTIN”. 
          Now you can select required group in “Name of Group” option, where you can select either Sundry Debtor or Sundry Creditor.
          In “Name of ledger”, select “All Items”, it will list out all the Party ledgers under the group selected 
          Press F12 : Configuration in and select “VAT” in “show Registration number of” field. It will display VAT Registration number of each Party.
          Now you can export to Excel and Update the GSTIN number along with Registration Type 
          And Import the same, where GSTIN and Registration Type will get updated.

  • Rakesh Sir, i am a gold multiuser user. Kindly call me. HSN Code is not displaying in invoice even if we fill it in item master and keep it blank in sales ledger. Should tax rates also be kept blank at ledger level if entered in item level ?? Does the automatic tax rate calculation in invoice calculate it from item master or sales ledger or duties and taxes ledger? My ph number is 9972095557

  • HI, I HAVE UPDATED THE VERSION, MY PROBLEM IS WHEN I AM SEEING DAY TO DAY BREAK UP FOR ANY INVENTORY ITEM ITS SHOWING ORIGINAL VALUES AS IT SHOULD BE BUT THE ALTERNATE UNITS IS SHOWING SAME FOR ALL THE DAY.. PLEASE SOLVE THE PROBLEM AS EARLY AS POSSIBLE SO I CAN DO FURTHER PROCESS.

    • In Tally, one can configure GST rate details at all following multiple levels, where HSN/SAC code, description, GST rate, etc can be configured.

      1. Ledger (Sales/Purchases)
      2. Ledger group
      3. Stock item
      4. Stock Item group
      5. Company

      The highest priority will be ledgers and lowest priority will be Company.

      Example 1 :
      If GST rate details are configured in all the levels of a transaction, as ledger having highest priority it will calculate GST as per the details specified in the Sales/Purchase ledger. Hence, it expect all GST related information from the ledger i.e, HSN/SAC code, GST Rate, etc., In Reports HSN/SAC Code, Rate details, etc, will be fetched from ledger.

      Example 2 :
      IF GST rate details are configured at Company level alone (F11:Featues >> F3: Statutory & Taxation) and not configured at any other level (i.e, Ledger, Ledger Group, Stock Item and Stock Item Group), it will calculate GST in the transaction as per the GST details specified in the Company. In Reports HSN/SAC Code, Rate details, etc, will be fetched from Company.

  • Sir, We are going to open a new shop from July. Our annual turnover is surely 9L 20L.
    From TN, garments shop. As per GST, we need not register in GST.
    State’s TIN/RC will be not alive from July, as only GST TIN all over India. (i hope so)

    my question is what will be the proof for our business ? just Pan card, for filing Income taxes (or) even state’s tin is needed even for after July registrations ???? So do i need to submit service tax returns to state gov, like so long.

    Thanks

  • Sir,

    how we can maintain multiple HSN/SAC in Single Ledger (with Different Rates) … we are not using any inventory option of Tally.

    e.g Ledger is Printing & Stationary ( Multiple HSN Codes for Paper , Stationary items etc)

    please guide

  • Please help me to print HSN code in invoice, I have updated HSN code for each items but while printing invoice only HSN code column is showing

    • As per our discussion over phone please ensure you provide all the details only at item level. It will work for you.

  • Sir i have installed tally erp 9 gst ready but while entrring any voucher i can not change mi voucher date..plz suugest me some solution..aftr pressing f2 nd putting date dn also no response.frm tally..

    • Sir your license might be in Educational Version, please configure your Tally license.

    • In Tally, one can configure GST rate details at all following multiple levels, where HSN/SAC code, description, GST rate, etc can be configured.

      1. Ledger (Sales/Purchases)
      2. Ledger group
      3. Stock item
      4. Stock Item group
      5. Company

      The highest priority will be ledgers and lowest priority will be Company.

      Example 1 :
      If GST rate details are configured in all the levels of a transaction, as ledger having highest priority it will calculate GST as per the details specified in the Sales/Purchase ledger. Hence, it expect all GST related information from the ledger i.e, HSN/SAC code, GST Rate, etc., In Reports HSN/SAC Code, Rate details, etc, will be fetched from ledger.

      Example 2 :
      IF GST rate details are configured at Company level alone (F11:Featues >> F3: Statutory & Taxation) and not configured at any other level (i.e, Ledger, Ledger Group, Stock Item and Stock Item Group), it will calculate GST in the transaction as per the GST details specified in the Company. In Reports HSN/SAC Code, Rate details, etc, will be fetched from Company.

      • for each and every groups/items wise we have to feed separate HSN code or otherwise how? please guide me

  • We have updated our tally 9.5 to Version 6.01 , the problem is that after updating stock items and stock group with HSN codes rates , its still showing HSN not configured in GSTR2. and gstr 1.
    We have not entered tax & HSN details in company setup, sales ledger group , purchase ledger group,
    only stock items and stock groups are updated

  • We have installed tally ERP 9 6.0.1 release. After installing the same the VAT Computation report under statutory reports is missing. The same is required till 30.06.2017.

    • Please check you might have disabled VAT in F11->F3. Enable VAT and provide date of deactivation inside.

  • Dear Sir,

    We have installed the Tally Release 6.0. As per GST rule the Sale Invoice No. will be starting from 01 from 1st Jul. We had already make necessary changes in Voucher Class under sales. But still the continue old series is shown.
    Please guide for the same.

    • We suggest you to create new voucher types like GST Sales, GST Purchases and specify the starting numbering as per your requirements

  • i installed tally new version release 6.0, but when i click on select cmp, its show internal error: software exception c0000005 (memory access violation), plz suggest me steps to rectify this error.

      • Sir we not able to print HSN code. We have entered the same at item and group.

        What is improvement in 6.0.1 ver.

        • As discussed, You can manage both simultaneously. In Tally we have given GST effective date in F11 -> F3 also you need to go and say disable VAT in VAT details and mention the dates. So whenever you can make old entries VAT will be effective else GST will be effective.
          Also, your query for HSN Code is resolved by our Tally Care team.

          • Dear Rakesh,

            We are using 6.0.1 still have an issue of HSN printing in the PO Print. Also automatic calculation of GST Tax amount;
            FYI:tax rate being populated automatically..

            Appreciate response.

  • After Purchasing when we go for Printing HSG No not showing is it ok ? because If i make sales invoice it is showing HSN Number In Invoice Printing. I have Put all HSN numbers of Product
    Please Clear This subject….

  • Sir

    I have installed Release 6.0 Version.
    Have created GST Purchase and Sales Ledgers. Also SGST, CGST and IGST Ledger under Duties and taxes have been created.
    When i pass sales entries, GST tax reflects automatically when i select State and Central GST
    But in Purchase its not happening.

    Also Release 6.0.1 is available now. Does it automatically get updated ?

    • You need to provide the details in the item master or if HSN is same you can provide at company level. You can enable by going in F12 from Tax details Set up.

  • I am unable to pass purchase / Sales entry of items having 2 different rate of GST in one entry

    • You need to provide tax details at item level and make the entry. Don’t provide tax details within sales ledger.

      • Done the same thing as you said, but only IGST calculated the correct tax figure of 2 different tax rate of stocks in one bill. SGST and CGST showing the wrong figure. even tried with 2 SGST and 2 CGST ledgers for 2 different tax rate.

  • Dear Team,

    We have multiple GSTIN registration. Show we need to create seperate books for invoicing in each state.

    Regards
    Abhishek

  • We use tally Gold from 1994. we are registered under under excise as deler at Bangalore . How to carry forward the balance stock and ITC? Till now we were having 2 company in tally with same name. One for manufacturing and one for trading. Can we make one now as no more excise. Prabhat 9845182435

    • Please continue with 2 separate companies till 30th June 2017. From 1st July you can merge the data using Export Import and continue in single data thereon.

      • We installed latest erp9. But we are not able to change the date of June. Please tell us how to make entry for June balance days.

  • Company URN no come with company name and address as on top of the printed bill which is look bad … so kept it in down where previously vat no was print.

    • Thanks for your suggestion we will check the feasibility in upcoming releases

  • Sir,
    I have ERP9. Licence version updated till date.
    Have downloaded release 6.0 preview version as instructed in your mail. Have installed in different location.
    Now Final version of Release 6.0 is available.
    How do I install it?
    What happens to my older versions, and preview beta version?

    • Please download and install the latest Tally.ERP 9 Release 6 and do keep the path same as you have for your earlier Release 5.

  • Dear Sir,

    It will be great help to user if you provide list of HSN code with search option to locate hsn code or service code is most cumbersome.

    Thanks

    • Thank you for your suggestion. we can check the feasibility & try to incorporate in our future releases.

  • Hi Tally Team.
    Great Product….quite simple, easy to use, easy to migrate.
    there are two things I noticed
    1) during ledger creation of Sundry Debtors contact details row is missing and same can not be printed during invoice printing.
    2) HSN/SAC code printing in invoices.
    this is what you told above
    1. Ledger (Sales/Purchases)
    2. Ledger group
    3. Stock item
    4. Stock Item group
    5. Company

    The highest priority will be ledgers and lowest priority will be Company.

    but again

    Suyash Bhalotia says:
    Wednesday June 21st, 2017 at 01:30 PM

    Thank you team tally for such a nice and user friendly gst ready product.
    When using the preview release I came through an issue while recording a sales transaction which I guess is worth noting.
    The invoice and gstr1 does not show HSN if it is not defined in Sales Ledger.
    If HSN is set in sales ledger then HSN for all the items will show that.
    Even if HSN is defined in Item master
    Eg: HSN in sales ledger is 54545454
    Item 1 HSN : 11223344
    Item 2 HSN : 22334455
    If create a sales invoice selecting the above sales ledger and add item 1 & item 2 in it. The invoice will show HSN 54545454 for both the items and if the HSN in the sales ledger master is left blank then the invoice also shows blank HSN for all the items even if it is set in the item master.
    Kindly suggest a solution since creating a sales ledger for every HSN code would be less convenient.

    REPLY
    Rakesh Agarwal says:
    Thursday June 22nd, 2017 at 12:45 PM
    As discussed with you over phone I hope your query is resolved.

    kindly resolve this issue to me. I am having the same problem.

    • Please provide the details of taxes at item level only where you have provided the HSN Code and from sales ledger remove the details. Also refer Tax History while configuring the details in Item master and ensure that proper dates are provided by you.

      • sir i am facing same type of problem. Please ensure that HSN code may be printed on INVOICE.Because i have already applied your advice in my latest Education mode ERP9 v6.0. It provides a BLANK separate column for HSN.

  • Sir it will be a great help for all dealer if they can generate TRAN1 & TRAN2 form thru tally. Will it be possible?

  • Sir,
    Our organisation is a State Govt. Statutory Organisation. We are maintaining our accounts in tally. For works contract payment we should deduct VAT (STDS) @3% & deposited to state govt. Also we should file return for this every month.
    Now what is the percentage of deduction as TDS in GST regime (State WB).
    How to pass entry in Tally? Also should we register as a deductor ?
    Tell more about GSTR-7, how to prepare return file?

    • As per GST Law you can claim ITC on indirect expenses. For making the entries in Tally you can pass a JV.

      • But will JV have option to put GSTIN Number, without which it will be impossible to claim input?

  • Regarding invoice with rate incl tax, when we select this option and enter price inclusive of tax, which is much easier to comprehend for small traders, retailers who uses this bill as reference to charge this to their customers.

    But in printing this column, rate incl tax doesn’t print in the invoice…. which should be there to easily grasp the price end user pays (in case of multiple items) where traders works with different commodities involving different taxes

  • If voucher class is created in sales or purchase voucher, taxes are not being calculated by tally.

      • I tried. Only after saving the voucher, the values are calculated and saved, unlike VAT versions, where calculations were on real time basis.

  • We use TDs in tally which is configured through a journal voucher. But RCM under gst is available only though a purchase voucher. You need to allow for RCM through journal voucher as well.

  • In tally erp 9 release 6, in GST CESS it is taking value as percentage only, whereas on coal it is Rs. 400 PMT. So change the same.

    • Please go in F12 and enable valuation type in the Tax Rate details, then you will be able to set it “Based on Quantity”

    • You can take from Tally GSTR1 in a specific format. You can take that and upload in the utility provided by GSTN which will produce a format in JSON format that can be uploaded on GSTN Portal.

  • i am not able to print HSN Code in the Tax Invoice print. It is setup in the Item Master itself. we tried this in Tally ERP – Release 6.0 beta

    • In Tally, one can configure GST rate details at all following multiple levels, where HSN/SAC code, description, GST rate, etc can be configured.

      1. Ledger (Sales/Purchases)
      2. Ledger group
      3. Stock item
      4. Stock Item group
      5. Company

      The highest priority will be ledgers and lowest priority will be Company.

      Example 1 :
      If GST rate details are configured in all the levels of a transaction, as ledger having highest priority it will calculate GST as per the details specified in the Sales/Purchase ledger. Hence, it expect all GST related information from the ledger i.e, HSN/SAC code, GST Rate, etc., In Reports HSN/SAC Code, Rate details, etc, will be fetched from ledger.

      Example 2 :
      IF GST rate details are configured at Company level alone (F11:Featues >> F3: Statutory & Taxation) and not configured at any other level (i.e, Ledger, Ledger Group, Stock Item and Stock Item Group), it will calculate GST in the transaction as per the GST details specified in the Company. In Reports HSN/SAC Code, Rate details, etc, will be fetched from Company.

      • Sir,
        I have configured HSN details at Stock Item Level, yet I’m not getting HSN code printed in my Invoice. Only when I configure it at Ledger (Sales / Purchase) level it is printed. Now that I have different products with different HSN of all, I cannot create different Ledgers (Sales / Purchase) for each product. Hence please guide me for the same.

        • Please provide the details of taxes at item level only where you have provided the HSN Code and from sales ledger remove the details. Also refer Tax History while configuring the details in Item master and ensure that proper dates are provided by you.

  • In a company having gold and silver tally system at two different locations .Does item masters or any master get sencronised in latest gst version tally.

    • When you sync two locations, item masters and ledgers by default get synchronized.

  • Dear Sir,
    We have 32 Locations in 11 States. Right now we are maintaining single company in Tally.

    So can we continue with single company in GST or we have to open separate companies state wise.

    Kindly clerarify.

    Regards,

    Devendra Singh
    +918875990440

    • In this case you will have different GST Registration Numbers for all companies. Which leads to have different companies in Tally as well.

      • This is not a practical solution. You need to work a way around this as its a single company and very challenging to maintain different tally data for same company

  • Dear Sir,
    Currently we are providing advertising service to our clients on bill boards i.e. Hoardings, LEDS, Kiosk,Sign Boards etc. We are purchasing flexes from vendors they charge VAT on flexes. Which we booked in expense. And deducting TDS on that bill on basic amount.We also charges the same from our clients with additional mounting charges.Now in GST please provide advice did we have to maintain stock for that flexes or not?And also How to record such transactions in Tally ERP 9 under GST.

  • we purchase from unregistered dealer where we have liable to paid tax how journal entry passed and configuration where it shown in the gstr return & same as under reverse charge mechanize entry of service tax how it should be passed and conf. for gstr return

  • SIR,
    REL.6 BETA VERSON FOR GST CREATE PROBLEM. WHILE WE GET BACK TO REL.4.93 WITH REWRITE DATA THEN DATA WILL BE REWRITE BUT COMPANY NOT OPEN WITH ADMIN PASSWORD OR ALL USER’S PASSWORD.

    • We have ln a company one multiuser at location a and single user at location b.
      Presently both different invoicing series. Data gets sencronised when we press connect button at both location. Since this is one co only return is filed from location a only.
      Now what will be the scenario in gst w.r.to invoicing s.no

      • Are you having different GST Registrations for both companies?If yes then you should have 2 companies in Tally.

        • This is one co only and location at two places in one state. We at present use tally 4.93

    • Before upgrading to Release 6 you might have taken a back up of your data. You need to use that data on Rel 4.93. If you use the data that got upgraded to Release 6 it will not work.

  • Hi,

    Used Tally ERP Beta version of GST & having below queries.

    1) As of now we are having GST Registration in 5 business operating states , is it required to create separate company ( State wise ) ?
    2) Should we maintain separate books to identify GTA transactions.

  • Sir, I am using Tally ERP9 release 5.5.8, I want to know how to use Tally Ready Product Release 6. Please send me the details if possible send me video.

  • Thank you tally beta version for practice.
    How the modvat on items purchased before 1st July will be reflected and sale price will be reduced in Sales invoice post 30 june

    • As discussed over phone, Balance duty per unit along with quantity details will be shown in RG23D report. With regards to reducing Sale price to the extent of credit available in GST regime, currently price needs to be changed manually.

  • In the Item Master->Tax Rate Details, why is the Integrated Tax field made mandatory. Suppose a business buys and sells only within state, he need not enter Integrated Tax rate. In the Tax Rate History screen->Set/Alter Tax Details, it accepts blank or 0 value, but in the initial Tax Rate Details screen, it does not accept 0 value.

    • Sorry, I think Integrated Tax is the combined GST rate. I had misunderstood it for IGST rate.

      • IGST is Integrated Tax and is used when you make Interstate Transactions, When you provide Integrated tax at For Eg: at 18% Tally will automatically consider State and CEntral Tax at 9% each.

    • There you can go in F12 and enable “Show all GST Tax types” However when for eg: you mention Integrated tax as 12 Tally will automatically take it as 6% each for State Tax and Central Tax.

      • If IGST is not applicable in a particular business, say because business is buying and selling within state, the Integrated Tax field does not allow to be left blank. Please don’t make the field mandatory.

  • If somebody is running a retail outlet where the customer pays for a single invoice partly by cash and partly by card or other means, suppose the customer is doing manual billing and uses Tally only for accounts; in such case, Tally does not allow multiple modes of payments to be recorded in Sales voucher mode. This is supported only in POS invoice. How can the user pass the accounting entry for such cases?

  • 1. As per GST act, cancelled invoice details also should be preserved, but in Tally, once you cancel the invoice, the details are lost.
    2. There is no provision of Correction Invoice

    • If you cancel an invoice in Tally it will remain in Tally. You can see it in day book as well as in Exceptional Reports->Cancelled Vouchers

      • Tally only shows the invoice as cancelled, but the data inside the invoice, like the items and ledgers etc are all lost.

  • The GST release of Tally is not supporting lumpsum cess on cigarettes, which is over and above the percentage cess. Refer the HSN codes 24022030, 24022040, 24022050 and 24022090. Example, for the HSN code 24022090, the applicable cess is 5% + Rs. 4170 per thousand. How can this be configured in Tally? Already informed this issue to Mr. Sreedhar P from the product team, and Komala Devi from the support team.

  • In invoice print HSN code not print , even if configuration screen option applicable yes.

    • In Tally, one can configure GST rate details at all following multiple levels, where HSN/SAC code, description, GST rate, etc can be configured.

      1. Ledger (Sales/Purchases)
      2. Ledger group
      3. Stock item
      4. Stock Item group
      5. Company

      The highest priority will be ledgers and lowest priority will be Company.

      Example 1 :
      If GST rate details are configured in all the levels of a transaction, as ledger having highest priority it will calculate GST as per the details specified in the Sales/Purchase ledger. Hence, it expect all GST related information from the ledger i.e, HSN/SAC code, GST Rate, etc., In Reports HSN/SAC Code, Rate details, etc, will be fetched from ledger.

      Example 2 :
      IF GST rate details are configured at Company level alone (F11:Featues >> F3: Statutory & Taxation) and not configured at any other level (i.e, Ledger, Ledger Group, Stock Item and Stock Item Group), it will calculate GST in the transaction as per the GST details specified in the Company. In Reports HSN/SAC Code, Rate details, etc, will be fetched from Company.

      • Updated HSN/SAC codes at Stock item & stock group. don’t want to update at sales ledger. Not getting HSN code while printing sale bill. Kindly advise

        • Please provide the details of taxes at item level only where you have provided the HSN Code and from sales ledger remove the details. Also refer Tax History while configuring the details in Item master and ensure that proper dates are provided by you.

          • If I remove the tax details at Ledger level, isn’t it correct that the tax calculation won’t be automated and the tax amount will have to be entered manually? I have noticed this for IGST sales, wherein the tax amount is not being calculated by tally.

            I am not to be set the Ledger to Interstate Sales Taxable without entering the tax rate, and if I enter the tax rate it is going to override my item wise HSN.

            Please clarify.

  • Sir is it possible to file return GSTR1 thru tally without inventory i.e.Accounts only

  • As mentioned in your post the after beta update Tally.ERP9 (Gold) will be realeased on 26th of June. So the Silver User wont be able to use it..?? Please reply

    • Actually (Gold) means the Live version or Tally.ERP9 Release 6 version. It will be both for Silver & Gold.

  • If I create a new company from 1st July instead of migrating it. I know advantages as I can clear lot of my old non usable things like ledgers and products. But What are disadvantages? and what can be the consequences?

  • Hi

    I just installed Tally ERP 9 Release 6. I have observed these, require your inputs

    1. I installed the release in different folder, but now i am not able to access Tally erp 9 release 5.6, how to access older version.

    2. I entered a sales voucher dated 02-July-2017 for testing; now the Customer is placed in Gurgoan, the ERP places the code and other details correctly, but the Tax only takes CGST & SGST. According to Place of Supply, it’s IGST since we are based in Chennai and Customer is in Haryana.

    The ERP is showing error when IGST is selected but it reports correctly when CGST & SGST… Request your help on these issue.

    • You have to check within your system the place where you installed the older version of Tally and then you can their click on Tally.exe to access your older version. In Future you can create two icons of Tally with some name change.
      For Second Problem, have you selected different state for the party in the party master?

      • You Can Overcome The 2nd Problem By Creating A Different Sales Account In Sales Ledger.. For Eg.- Create 1st Sales Leadger For Same State Sales And Then In Set Alter GST Details In That Select Sales Taxable in The Nature Of Transaction And 2nd Sales Leader
        Interstate Sale With Interstate Sales Taxable. And Then While Creating An Invoice Chose the 2nd Ledger For Interstate Sales

  • Thank you team tally for such a nice and user friendly gst ready product.
    When using the preview release I came through an issue while recording a sales transaction which I guess is worth noting.
    The invoice and gstr1 does not show HSN if it is not defined in Sales Ledger.
    If HSN is set in sales ledger then HSN for all the items will show that.
    Even if HSN is defined in Item master
    Eg: HSN in sales ledger is 54545454
    Item 1 HSN : 11223344
    Item 2 HSN : 22334455
    If create a sales invoice selecting the above sales ledger and add item 1 & item 2 in it. The invoice will show HSN 54545454 for both the items and if the HSN in the sales ledger master is left blank then the invoice also shows blank HSN for all the items even if it is set in the item master.
    Kindly suggest a solution since creating a sales ledger for every HSN code would be less convenient.

  • I HAVE DOWNLOAD AND INSTALLED TALLY ERP 9 RELEASE 6.0 IN DIFFERENT FOLDER AS ADVISED. BUT WHEN WE OPEN THIS IT ASK ACTIVATION OF LICENCE. I AM WORRIED IF I ACTIVATE LICENCE HERE THAN WHAT ABOUT MY EXISTING RELEASE 5.5.8 ON WHICH WE ARE CURRENTLY WORKING. CAN WE WORK ON BOTH THE RELEASE WITH SAME LICENCE.

  • Sir u yet not provide auto generated HSN code in release 6 when we will get in tally for gst.

    • Thank you for your suggestion. we can check the feasibility & try to incorporate in our future releases.

  • How to assign item wise HSN Code.

    We have Grouped items based on Manufacturer Brand and a single brand includes items having different HSN/SAC Codes for different items in the group.

    I could not find any option to assign item wise HSN Code.

    • In Tally Display->Statutory Reports->GST Rate Set Up . You will see group wise here all the items. Press Alt+F1 detailed and then select your items and alter their rates.

  • sir tally.erp9 release 6.0 (beta) while preparing sale invoice HSN code not print in invoice whats the problem please guide regarding the matter.
    Thank you for launching this version. it is very helpful to prepare ourselves to understand GST .

        • Facing same problem, despite Enabling Print HSN Code, the HSN Code column on invoice is blank. Details of HSN code have already been inputed in the Stock Item master. Please guide how to overcome this.
          My email ID is mentioned below.

    • In Tally, one can configure GST rate details at all following multiple levels, where HSN/SAC code, description, GST rate, etc can be configured.

      1. Ledger (Sales/Purchases)
      2. Ledger group
      3. Stock item
      4. Stock Item group
      5. Company

      The highest priority will be ledgers and lowest priority will be Company.

      Example 1 :
      If GST rate details are configured in all the levels of a transaction, as ledger having highest priority it will calculate GST as per the details specified in the Sales/Purchase ledger. Hence, it expect all GST related information from the ledger i.e, HSN/SAC code, GST Rate, etc., In Reports HSN/SAC Code, Rate details, etc, will be fetched from ledger.

      Example 2 :
      IF GST rate details are configured at Company level alone (F11:Featues >> F3: Statutory & Taxation) and not configured at any other level (i.e, Ledger, Ledger Group, Stock Item and Stock Item Group), it will calculate GST in the transaction as per the GST details specified in the Company. In Reports HSN/SAC Code, Rate details, etc, will be fetched from Company.

  • I am a natural rubber supplier from Tamil Nadu,, would like to know whether the 1% market fee levied by marketing committee of the state agricultural board is still relevant in GST, please update

  • Excellant Service By Tally. Thank you.
    As per GST Act, is it compulsory to start invoice number,sales return… etc from 1 on 01-07-2017?

    • Thanks. Department says to maintain sequence of invoices and didn’t mention to start with 1.

    • You can remotely login through TSS on other system. License will be available only on one system.

  • Advance receipt entry is not working properly. I am unable to select items and ledger while trying to enter gst details for advances. Please advise.

  • sir

    now we are using release 4.93 and dotnet expired.without renewing tally dotnet ,we can use relase 6

  • I am only to able to work in Educational mode under Tally Preview 6 through which I not in a position form where I can judge how actually Tally will work from 1/7/17

  • Dear Sir, we are manufacturers and we sell goods to SEZ units I want to know how to make configurations and reporting level support please suggest me.

    And invoice printing format is as old as previous Tally version I was expecting different kindly of Taxable invoice which you have released in GST blogs. Try to change invoice format and bit attractive.

  • Trader A whose turnover is Above 5CR buys goods from trader B whose turnover is below 1.5CR.

    Trader B is not required to write HSN no. in his GST invoice, how trader A will prepare invoice of goods purchased from trader B

  • Really very nice and simple Transition to GST using release 6.0. Please inform if returns can be generated for group company also.

  • Sir
    While invoicing in beta version I think it will be helpful if the tally invoice has the following columns because it will useful for the buyer who purchases goods from us
    1. SL NO
    2. Description of Goods
    3. HSN/SAC
    4. Qty
    5. Unit of Measure (Not in present Tally format)
    6. Rate
    7. Total
    8. CGST Rate (shown in separate table) (will be good if it is integrated)
    9. CGST Amt (shown in separate table) (will be good if it is integrated)
    10. SGST Rate(shown in separate table) (will be good if it is integrated)
    11. SGST Amt (shown in separate table) (will be good if it is integrated)
    12. IGST Rate (shown in separate table) (will be good if it is integrated)
    13. IGST Amt (shown in separate table) (will be good if it is integrated)

      • Pratap,

        When you press F12, it will print HSN Code and IGST Tax % but it won’t include the columns you have mentioned at Sl. No. 8 to 13 to show Tax calculation item wise.

        In order to do this, you might have to customize the Invoice Report thru TDL.

        I’ve already reported this issue to the Product Development person Mr. Rishabh of Tally Solutions but what was told to me that those columns are not required.

        They will check with their Tax Expert first and if it is mandatory then they will include it.

  • any luck for using it on MAC book now? We just have to depend on our office to give proper data.

  • Hi, i tried preview today by both method like restoring back up and importing masters.

    In both the cases invoice created on properly configured sales, het and inventory, ben code is not captured in invoice (sales) printed. However if I great new company from scratch, then hs code is captured and printed properly. Any help?

      • Yesterday evening, my problem was resolved, thanks for the same.

        I would like to share information, I was given by tally team with other users.

        If you configure HS code at multiple levels then HS code may not be captured in invoice / report as intended. Tally captures in following priority ( as explained by tally team)

        1. Ledger
        2. Ledger group
        3. Stock item
        4. Stock Item group
        5. Company

        So clearing HS data from non priority location may resolve issue.

  • VERY GOOD PREVIEW SIR I PROUD OF TALLY OWNERS & TALLY TEAM BECAUSE VERY GOOD SERVICES AND REALLY HATES OF YOU RAKESH SIR I’M STUDENT AND I AM FOLLOW YOUR QUESTION AND ANSWER AND I AM INTERESTED IN TALLY SOFTWARE VERY OSSAAMM SIR I HATES OF YOU AGAIN SIR ,,!!!

  • As per Tally, in GSTIN no. last digit should be Numeric, whereas we have Alphabet. I checked my suppliers’ GSTIN also almost everyone have Alphabet. Tally Shows error. I do not understand this. Can you please clarify on this.

  • My company name is Sigachi industries pvt ltd , our used in tally .erp9 Release 5.5.7 but how it is migrate in Tally.erp9 Release 6 please replay,

    • You can take a back up of your data and install Tally. ERP9 Release 6 at a different location and check the product. For details refer help.tallysolutions.com

  • We are running Tally ERP9 release 5.5.8
    By installing tally 6.0 datas are to be migrated or it will be automatically migrated when data path is selected

    • We suggest you to do now only with a back up of your data. When you will open your company at that time it will ask to upgrade your existing data of Release 5.5.8

  • For Billing purpose am using third party software. Only accounts in Tally . Is it possible to take statutory reports without inventory.
    Please share the details about Tally Suvidha

    • You can manage in Tally with Accounts only company, in Sales and other Ledgers you need to configure all your GST level details in that case.

  • Hi !
    We are having Branches in 20 States and have obtained GST Registration for all. But the Problem is we want to Maintain our accounts from Head Office as we are doing right Now. As on Date we are maintaining one co in Tally. Do we have to Maintain different companies in tally for Different States as Input Credit can be set off against Output Credit of same state. Or is there any process to maintain all states all ledger in one Co. in tally for easy accounting?

    • As you are having multiple GSTIN Numbers you need to have different companies in Tally.

    • Hi Gaurav
      I am Anand Jain
      My query is also same as yours.
      Have you find any solution for this to maintain all accounts in one company.

      Then let me know.

      My contact no . 9547411179.

  • While making a Purchase entry of Sales Entry, it is calculating Service Tax in Tax Analysis Screen which should not happen after 1st July, bills.

    Also check that Invoices are having line item based calculation display in printed copies of Invoice.

  • Tally ERP 9 Release 6 Beta

    INPUT SGST On Purchase and INPUT CGST on Purchase not reflecting respected Ledger. so can not ADJUST GST Please let me know how to solve it. It is showing perfect in Satury Report

  • How do we create Advance Receipt vouchers as per GST requirements, because we will be liable to pay GST on advances received, so I guess we need to create a separate receipt voucher type similar to sales invoice.

    • While making receipts we have given an option on Right hand buttons as Advance Receipts you can click on that and pass your entries all the required details will get captured as per GST.

  • I installed Tally for GST and found that Invoices generated are not showing line item Tax details in any case.

    As per GST Rules, each line item must have separate Tax calculations.

  • As instructed in the help files that we have to Install TallyERP9 Rel 6 in a new folder. After installing in a new folder, can I use my existing tally in old folder and Tally Rel 6 in new folder? Both Tally will work. I only need to check Rel 6. As instructed I will not take it Live. Pls suggest.

    • You can take a back up of your data and use it on new release separately. While you can continue your routine work in current release that you are using.

      • It is searching for server and if we dont give server path, it is starting in educational mode. Both tally I cannot run simultaneously. Pls guide.

        • Please go in your existing Tally, press F12-> Licensing->Configure Existing License and check from there the Server details and port details. Provide same details in latest installed Tally also while you configure it.

  • HELLO SIR,
    I TRIED TO FILL GSTN NO. OF MY COMPOSITION COMPANY THROUGH F11 – STATUTORY & TAXATION
    BUT WHEN I SELECT MY STATE RAJASTHAN, THEN IT GO TO GSTN NO. FILL UP BUT MY COMPANY IS COMPOSITION HOW I CHANGE REGISTRATION TYPE IN TALLY

    • You can work in Accounts only company or else can still pass your Sales Transactions with inventory with Nil Rates.

  • My existing tally version is updated to latest release beta 6. Now as tally team suggest not to use this version for live data then how I can enter routine data in old version?

    • You can take a back up of your data and use it on new release separately. While you can continue your routine work in current release that you are using.

  • 1.Under GST, Can i prepare single invoice with multiple tax, 0%, 5%, 18% ?
    2.If my product is inclusive of all tax means, i.e mrp is 120 & i am selling it in Rs.120. how can i do?
    3.Beyond GST tax rates 0% 5%, 12%, 18% & 28%, is there any additional taxes cess etc.?
    4.I am a retailer & if i am in composition, i have to show the gst in bill?

    • Yes you can do multiple tax invoicing in Tally. For Rate inclusive of Taxes you need to enable in stock item in F12 rate inclusive of taxes, when you create invoice and select that item it will ask for the rate inclusive you can just provide your rates there and Tally in the back end will calculate GST Rates.
      There are some items on which cess applies.
      If you are a regular dealer then you have to show GST Rates in your invoices.

  • Dear Team,

    there is a alignment issue in invoice while talking print expiry date is coming in HSN column

  • tally release is tooo simple to use in a single click gstr1 is prepared

  • The Beta Looks very good….. Migration from 4.xx is superb… No errors… That made me very happy. GST setup is Very Simple and Systematic. I must congratulate the Tally Team….
    I have a query… How to Configure Tally for services ?

    • Thanks a lot.
      You can either configure at ledger level under types of supply or at company level while enabling GST in F11.

  • How can find right HSN Code because many product similary same.
    eg. ground nut raw material item for manufacturing for Namkeen

    • Please enable GST in F11 first and then while creating ledgers you will get the GST options. For further help refer help.tallysolutions.com

  • We create our company new in every financial year.
    What will happen to our company for 16-17 or earlier.
    How to work on these till assessments are over.these are not required to be updated to GST

    • Current year company you will have coexistence of current taxes and GST. For referring your earlier companies you can upgrade them also on Release 6

  • Tally for agewise stock after splitting the year the data is not taking for earlier year could you inform how to get agewise analysis of stock properly after splitting data.

    • After splitting Tally considers 1st April as day 1 and if you need to find previous year data then you have to go in that year data only.

  • How to take ITC for esempted goods stock. We are dealing in textile fabrics whole sale traders. Which is exempted from VAT now.

  • What is the price of Tally ERP 6.0 GST enabled for single user purchasing tally for the first time
    Is there any discount offer
    Further are you giving agency for sale of your software if yes what is the requirements and other terms

      • if i take single user pack if some think happend to my computer . but if have a back up . did i again have to buy another tally pack or can i able to which i perviously single user pack

        • Tally license you can use on other system once you surrender your license. You can surrender your license online also.

  • I try to download preview of release 6 but download caps is inactive.what I do? Please answer me I am very excited.

  • Thank you team tally for such a nice and user friendly gst ready product.

    When using the preview release I came through an issue while recording a sales transaction which I guess is worth noting.

    The invoice and gstr1 does not show HSN if it is not defined in Sales Ledger.

    If HSN is set in sales ledger then HSN for all the items will show that.
    Even if HSN is defined in Item master

    Eg: HSN in sales ledger is 54545454
    Item 1 HSN : 11223344
    Item 2 HSN : 22334455

    If create a sales invoice selecting the above sales ledger and add item 1 & item 2 in it. The invoice will show HSN 54545454 for both the items and if the HSN in the sales ledger master is left blank then the invoice also shows blank HSN for all the items even if it is set in the item master.

    Kindly suggest a solution since creating a sales ledger for every HSN code would be less convenient.

    Thanks

    • The customer care team has given me the solution to this problem today. Thank you very much team tally.

    • Please don’t provide HSN details in Sales ledger. If you provide in Sales Ledger Tally will take sales ledger level details. So keep it at item level only. Provision in sales ledger is for those who wants to maintain accounts only company.

  • VERY GOOD KEEP IT
    I PROUD OF TALLY OWNERS & TALLY TEAM (DEVELOPERS & SUPPORTERS]

    NATURALLY YOUR’S ONLY

  • Have downloaded the preview version. Can I just upgrade the previous version or install it at a different location. Have seen the video, looks really easy but once checked then will be satisfied.

    • Please install at a different location and try on back up of your data. It’s a preview release.

  • from ware to download Tally.ERP 9 Release 6 (Beta) I could not find in Tally portal

    • In case you have branches in different states then you need different registration numbers and need to file separate GST Returns. In case within the same state you are having all the branches then you can maintain within Tally by having different voucher types and can update in GSTR details while filing about two different serial numbers.

      • Asper your statement we arehaving same region all branches.now we are separate invoice no all branches.

  • Great Job. TSPL…
    Any existing Tally.ERP9 user can implement GST in rel 6.0
    Once again great efforts… Known as “Power of simplicity”

    • You should try with your back up as of and not with your live data as it’s a preview release.

  • Thanks for Demo. Can we see earlier Year’s Records in GST module, without any problems. e.g. If I want to open records of the Year 2010, can it be possible with new version ?

  • I saw the demo.this is very well but I could not understand recently now vat act Please tell me how to pass the entry in GST & keep the record of the vat in the tally. & both the record how to saw. Please reply.

    Best Regards,

    SEJAL PATEL

    Fluid Power Engineers
    L-606, GIDC Estate,
    Near Police Station,
    Adinathnagar Road, Odhav
    Ahmadabad – 382 415, Gujarat(India)
    Tel :+(91)-(79)-22891665/22874011
    Fax :+(91)-(79)-22891666
    Mobile : (91)-9409419658 ,9426068483 (Ketan Mavani )
    E-mail : info@fluden.com
    WEBSITE: http://www.fluden.com

    • From 1st July you can start making GST transactions and prior to that you can make VAT transactions. In Tally you can enable effective date for GST as 1 st July. Tally will keep automatically manage the data.

  • How can we install release 6 from recently using version 4.93. Please write us the process.

    • You can work in Accounts only company or else can still pass your Sales Transactions with inventory with Nil Rates.

  • The Preview Beta Is Awsum.. Good Work Team Tally.. But wanted to know 1 thing like when i am trying to create a sales bill or a purchase to a party of another state the IGST ledger is not working.. It is not calculating the tax amount but In the Tax Analysis coloun it is showing CGST & SGST.. so we have to use SGST and CGST or IGST for a party of another state.. Thank You..

    • I Got It.. Sorry It was my bad.. hav to create a new sales ledger under sales account with interstate taxable option selected

  • sir is there any more release to come in tally after final gst announcement or this is the final one ?

    • This is Beta Version of GST Release of Tally. We will release the live version soon.

  • Nice to read such timeline from you for the latest release on GST. We were waiting for the same since a long time and very hopeful to manage all the changes on our fingers. After seen the preview for the same, I am really happy and thankful to team tally for such a good job….. Hats off to you guys.

  • Sir,
    Your preview covers only Inventory with accounts company.
    How about Accounts only company in tally.
    Explain about GST configuration for Accounts only Company

    • Sir, simply you can configure sales and purchase ledgers also. same like inventory masters.

  • my doubt is for June 2017 Vat/CST return we have to give in existing Tally of 5.8.
    After installing rel 6.00 when we classify stock groups to GST integrated tax, will it not affect old classification.
    For June 2017 returns old classification applies.
    Have you defined GST Module separately, to keep first quarter data as per old regime. (Imp)
    Please clarify how to work simultaneously with old Tax structure for June 2017 Returns.
    Thanks : Varadharajan Giridharan

    • You will get both current taxation and GST in Release 6. You can manage both simultaneously.

  • sir,
    preview of Rel.6.0 is good &simple.
    my doubt is for June 2017 Vat/CST return we have to give in existing Tally of 5.8.
    After installing rel 6.00 when we classify stock groups to GST integrated tax, will it not affect old classification.
    For June 2017 returns old classification applies.
    Have you defined GST Module separately.
    Please clarify how to work simultaneously with old Tax structure for June 2017 Returns.
    You have not clarified in your preview for GST Rel.6.00

    • You will get both current taxation and GST in Release 6. You can manage both simultaneously.

  • Very Good Preview.
    I Was confident that Tally would come out successful.
    It is very simple. Really hats off to you

  • In Registration dealer type i seen one more type consumer, consumer means end consumer or else?

  • I am a business owner and have been truly worried over the last few weeks on our compliance readiness for GST. I literally drove my boys crazy by jointly reading up everything available to try and be prepared. We have Tally 4.93 which was upgraded to Tally 5.50 in March end. However Exporting did not work.
    Today on going through the Video Sneak Peek of Tally Version 6 (Beta), I am truly quite relieved as the entire process looks quite simple and straight forward.
    Am not sure about how the ITC Transition of Existing Stocks takes place as the Video does not explain that, but on the basic entry of customary details, Invoicing, Invoice Mis-Match and returns, there seems to be a lot of clarity and like mentioned, I AM EXCITED with TALLY 6.
    THANKS TEAM TALLY – will have a better sleep tonight 🙂

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