જીએસટી નિયમની રજૂઆત સાથે, જો તમારા વ્યવસાયને એચએસએન/એસએસી કોડ અને ટેક્સ રેટ્સની જરૂર હોય, તો તમે આ વિગતોને અમારા જીએસટી રેડી સોફ્ટવેર, ટેલી.ઈઆરપી 9 રિલીઝ 6 દ્વારા સરળતાથી સેટ કરી શકો છો. આ સાથે, તમારી પાસે જીએસટી દર અને એચએસએન/એસએસી કોડ તમારા વ્યવસાય અને રિપોર્ટિંગ જરૂરિયાતોને આધારે કોઈ પણ સ્તરે કન્ફિગર કરવાની સુલભતા છે.

જીએસટી નિયમ મુજબ, તમારા વાર્ષિક ટર્નઓવર અને વ્યવસાય ના પ્રકાર ને આધારે તમારે ઈન્વોઈસ અને રિપોર્ટિંગ પર નીચે કોષ્ટક માં દર્શાવ્યા પ્રમાણે એચએસએન/એસએસી કોડ પ્રિન્ટ કરવા જરૂરી છે:

વ્યવસાય નો પ્રકાર	એચએસએન કોડ માં જરૂરી અંકો ની સંખ્યા
1.5 કરોડ થી ઓછું (વાર્ષિક)	જરૂરી નથી
1.5 કરોડ અને 5 કરોડ વચ્ચે (વાર્ષિક)	પહેલા 2 અંક
5 કરોડ થી વધુ (વાર્ષિક)	પહેલા 4 અંક
આયાત-નિકાસ માટે	8 અંક
સર્વિસ માટે	5 અંક

ટેલી.ઈઆરપી 9 રિલીઝ 6 માં તેમને કેવી રીતે કન્ફિગર કરવા તે આપણે સમજીએ

જો તમારી પાસે બધા જ માલ અને સેવાઓ માટે સમાન એચએસએન અથવા એસએસી અને ટેક્સ રેટ છે, તો તમારે ફક્ત આ જ મૂલ્યો કંપનીના સ્તરે એકવાર સેટ કરવાના રહેશે.
જો ચોક્કસ ચીજોનો સમૂહ કંપની સ્તરે સ્પષ્ટ થયેલ દરથી જુદાં હોય તો તમે સ્ટોક જૂથ સ્તરે પણ એચએસએન / એસએસીને ગોઠવી શકો છો. જૂથ સ્તરે સ્પષ્ટ થયેલ દર તે જૂથની તમામ વસ્તુઓ પર લાગુ પડે છે.
જો કોઈ સ્ટોક ગ્રૂપમાં થોડીક ચીજવસ્તુઓ જુદા જુદા દર દર્શાવતી હોય, તો તે સ્ટોક આઇટમ માટે સ્ટોક આઇટમ સ્તરે દર અને એચએસએન/એસએસી સેટ કરો. આ સ્ટોક જૂથ સ્તર પર નિર્દિષ્ટ દરને રદ્દ કરશે અને આ દર ગણાશે.
જો તમે વિવિધ પ્રકારનાં વ્યવહારો માટે સમાન એચએસએન/એસએસી અને ટેક્સ રેટ લાગુ કરવા ઈચ્છો, તો તમે વેચાણ, ખરીદી, ખર્ચ અને આવક જૂથો માટે લેજર જૂથ સ્તરે એચએસએન/એસએસી અને દર નિર્દિષ્ટ કરી શકો છો.
કરમુક્ત માલને રાજ્યની અંદરની શાખાઓમાં ટ્રાન્સફર જેવા ચોક્કસ દૃશ્યો માટે, તમે કોઈ વ્યવહાર માં કર લાગુ થવાની વૃત્તિ બદલી શકો છો. પછી તમે લેજર સ્તર પર આ વિગતોને કન્ફિગર કરી શકો છો. અથવા જ્યારે તમે વ્યવહારોનાં પ્રકારો માટે વસ્તુઓ અથવા સેવાઓનું વેચાણ અથવા ખરીદીને અલગ કરવા માંગો ત્યારે. વસ્તુઓ અને લેજરોના સમાન સેટનો ઉપયોગ કરીને, તમે ટ્રાંઝેક્શન સ્તર પર ટ્રાંઝેક્શનના પ્રકારને બદલી શકો છો,

અમે ભલામણ કરીએ છીએ કે બન્ને એચએસએન / એસએસી અને ટેક્સ રેટની વિગતો સમાન સ્તર પર નિર્દિષ્ટ કરવામાં આવે.

ક્યારેક, તમે માસ્ટર્સમાં ઉલ્લેખિત સેટિંગ્સને ઓવરરાઇડ કરી શકો છો. ટેલી.ઈઆરપી 9 રિલીઝ 6.0.2 જીએસટી સૉફ્ટવેર સાથે, તમે આ સરળતાપૂર્વક કરી શકો છો.

આ શક્તિશાળી સુલભતાને સમજવા માટે નીચે આપેલ વિડિઓ જુઓ અથવાઆ હેલ્પ વિષય ની મુલાકાત લો અને તમારી યુનિક વ્યવસાયિક જરૂરિયાતો માટે તેનો ઉપયોગ કરો.

આપનો ફીડબેક હંમેશા આવકાર્ય છે, કૃપા કરીને આપના વિચારો રજુ કરો.

ટેલી નું જીએસટી રેડી સોફ્ટવેર ખરીદવા કે અપગ્રેડ કરવા, અહીં મુલાકાત લો.

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117 Comments

NASIR August 11, 2017 at 11:07 am

WHAT IS THE GST RATE APPLICABLE ON RUBBER & SELF INK STAMP
1. Tally Solutions August 11, 2017 at 12:41 pm
  
  Please refer CBEC website for details on rates.
Biju August 9, 2017 at 10:32 pm

Dear sir
We purchasing item in 5 % but we selling same item in 12%.i put that item hsn code and tax rate12% but at thetime of purchase entryalso coming in 12%. But i needthat item purchase 5% and sale at 12%. How i can do that
1. Tally Solutions August 11, 2017 at 12:44 pm
  
  If you have only one item then you can achieve the same by providing the GST details in Sales and Purchase ledger.
Vikas Lila August 5, 2017 at 5:17 pm

I am having problem in changing HSN code for the products i deal in.
Earlier I had entered a particular HSN code for my products but later i came to know that the HSN code is not correct & i changed the HSN code in all the products I created.
The problem i am facing is that in the invoices still the old HSN code is printing whereas in the product it is showing new HSN code.
Please help.
1. Tally Solutions August 11, 2017 at 12:43 pm
  
  While altering the HSN Codes you have to press Alt L and remove from tax history two HSN codes, then it will work.
vinay August 5, 2017 at 1:44 pm

In case a single item attracts multiple GST tax, how shall we show the multiple hsn code of same item. Or can we modify the hsn code at the voucher level (without affecting item master)
S S SURESH RAO July 31, 2017 at 6:51 pm

SIR WE SELL COIR PITH IT IS A ORGANIC SUBSTANCE DERIVERD FROM COCONUT HUSK. UNDER VAT IT WAS TAX EXEMPTED. KINDLY PROVIDE US THE HSN CODE AND RATE
S S SURESH RAO
1. Tally Solutions July 31, 2017 at 7:05 pm
  
  Please refer your tax consultant or cbec website.
  https://cbec-gst.gov.in/gst-goods-services-rates.html
2. bhadrarao August 2, 2017 at 10:20 am
  
  which come under vat exempted those are exempted in gst also. HSN code required only for exceed 1.5crores in last year. ok
RAKESH July 30, 2017 at 10:52 pm

I need help in implementation of additional cess for cigarettes i.e Gst:28% Cess:5% and a additional compensation cess flat rate of 4170 per 1000 sticks. Tally has provisions for gst and cess how do i implement the 4170 part.Pls Help me
1. Tally Solutions July 31, 2017 at 12:44 pm
  
  It will be getting done in next release of Tally.
Ashokkumar Gupta July 29, 2017 at 12:51 pm

Can I see standard proforma developed for Tax Invoice, Bill of Supply, Supplementary, and export
1. Tally Solutions July 31, 2017 at 5:00 pm
  
  Refer help.tallysolutions.com for all details.
anant July 29, 2017 at 11:14 am

Sir, We are clearing agent ( Agency Charges) what is HSN code. we are also transporter under GTA what is HSN code.
1. Tally Solutions July 31, 2017 at 4:59 pm
  
  Please refer HSN Code finder, CBEC website you can refer at below link
  https://cbec-gst.gov.in/gst-goods-services-rates.html
Ajay kumar jain July 26, 2017 at 3:17 pm

i have cold drink as one of my item and it has gst + cess on it. i have provided detail of cess in item detail but it is not showing in invoice.
1. Tally Solutions July 27, 2017 at 12:52 pm
  
  Please check the tax history in alteration mode of the item. Also, refer below link for details
  https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Tax_India/gst/providing_gst_details.htm&docTitle=Providing%20GST%20Details&search_type=1&strSearchString=Providing%20GST%20Details&strSCIframeName=&strInvokedFromSupportCentreFlag=
Mary July 26, 2017 at 2:46 pm

Dear Sir,
We are doing mechanical construction business not civil work. We are raising Sales bill to Party like Reliance,IGL etc. For doing that work we are purchasing materials or hire crane,hydra. It is compulsory to create HSN code of purchasing materials or hiring exps etc. By only creating GST % ledger we can add entry.
1. Tally Solutions July 27, 2017 at 12:53 pm
  
  You need only single GST ledgers for all tax rates. HSN Codes and tax rates you can define in the item or respective service ledgers.
amit kumar July 24, 2017 at 1:50 pm

dear sir,
how to see HSN code In Purchase order and GRN (Receipt Note)
1. Tally Solutions July 24, 2017 at 4:38 pm
  
  In Purchase Order and Receipt Note it’s not available. However can you please specify reasons/need of having HSN in both type of vouchers so that we can incorporate in our upcoming releases.
  1. dev loke July 29, 2017 at 11:39 pm
    
    At the time of submitting sales order or purchase order we need to give tax details.
    1. Tally Solutions July 31, 2017 at 5:01 pm
      
      We will consider in forthcoming release.
Abhishek Chokhani July 23, 2017 at 2:18 pm

How to setup composition scheme in tally erp 6.0
1. Tally Solutions July 28, 2017 at 12:15 pm
  
  We have shared the details with you.
Abhishek Chokhani July 23, 2017 at 2:07 pm

I maintain tally accounts only without inventory. How do i enter hs code in purchase and sales voucher while making entry.
1. Tally Solutions July 24, 2017 at 4:46 pm
  
  You can use GST Classifications in Tally, by enabling them in GST details in F11->F3. And then while creating the sales/purchase voucher you can select any of the GST classifications.
  1. vicky pal July 27, 2017 at 3:37 pm
    
    please give the demo. if possible
vaishnavi July 22, 2017 at 2:36 pm

how to see hsn code in invoice print
1. Tally Solutions July 22, 2017 at 6:31 pm
  
  Please refer below link for details
  https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Tax_India/gst/hsn_not_printing.htm&docTitle=Printing%20HSN/SAC%20in%20Your%20Invoice&search_type=1&strSearchString=Managing%20HSN%20Code/SAC%20and%20Tax%20Rates&strSCIframeName=&strInvokedFromSupportCentreFlag=
2. Vikey Tibole July 22, 2017 at 6:54 pm
  
  Vaishnavi Madam,
  Simply Press Alt+P You will see Voucher Printing Screen
  Now you Should Press F12 Key
  Now you will appear Standard Sales/Purchase Configuration Screen
  In that Screen Enable the option
  Print HSN/SAC Column Yes
  after that you will see HSN/SAC Code on your Tax Invoice
  Ok
shivanand S Hiremath July 22, 2017 at 1:53 pm

tally is very easy safflower for all Accounts
Laxmikant Gudi July 22, 2017 at 12:10 pm

Sir I have set up the GST rate setup in GST rate setup option provided in statutory info and the rate set up. I have also setup the rates to the stock group. But when checked with the stock item the GST rate setup is blank at the stock item. This creating problem when invoice is raised with tax inclusive rate is active. We have to manually calculate the rate and then enter.
Please assist me to rectify the problem
1. Tally Solutions July 22, 2017 at 6:28 pm
  
  Kindly refer below link for details
  https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Tax_India/gst/managing_hsn_code_sac_and_tax_rates.htm&docTitle=Managing%20HSN%20Code/SAC%20and%20Tax%20Rates&search_type=1&strSearchString=Managing%20HSN%20Code/SAC%20and%20Tax%20Rates&strSCIframeName=&strInvokedFromSupportCentreFlag=
Yogesh July 22, 2017 at 12:01 pm

Dear Sir
I need print HSN code in invoice how to get print
1. Tally Solutions July 22, 2017 at 6:29 pm
  
  Kindly refer below
  https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Tax_India/gst/managing_hsn_code_sac_and_tax_rates.htm&docTitle=Managing%20HSN%20Code/SAC%20and%20Tax%20Rates&search_type=1&strSearchString=Managing%20HSN%20Code/SAC%20and%20Tax%20Rates&strSCIframeName=&strInvokedFromSupportCentreFlag=
Rajesh Jalan July 22, 2017 at 12:22 am

If i give discount to our customer not in parcentage but in total sales amount …then gst rates will be calculated on nett rate or before discount given …how to apply in sales invoice
1. Tally Solutions July 24, 2017 at 5:00 pm
  
  As per law GST needs to be calculated on net value after discount. In Tally, you can configure your discount ledger to get included for assessable value calculation in GST.
Rajesh Jalan July 22, 2017 at 12:19 am

Sir ihv a query,i hv a sarees nd (stiched nd un stiched)salwar suit business, as per gst rules if an item is sold below 1000/- then 5% is applicable but if same item value crosses 1000/- limit it becomes 12% ,so were should we apply tax rates , can u explain with any video available in tally ..or any sreen shots.
Thanks in advance
1. Tally Solutions July 22, 2017 at 12:51 pm
  
  While applying the GST tax rates select “on item rate”. It will automatically open a window where you can provide rates based on slabs.
renish shah July 20, 2017 at 4:02 pm

HI in tally i billed for my customer. for example 100000 bill raise. and i do give 5% to my customer. then net amount 95000. so gst will b on 95000… but in tally taxable value show 100000. how can i change that..
1. Tally Solutions July 20, 2017 at 5:34 pm
  
  If 5% is discount you are talking then you have to activate discount in Tally.
thulasiram loveechetty July 19, 2017 at 6:57 pm

Hi
I have upgraded tally erp9 6.0.2, by mistake i have updated gst in company level instead of ledger level or stock level, how do i change now. please help me out.
1. Tally Solutions July 20, 2017 at 2:23 pm
  
  You can again go to F11->F3 and alter the details in the GST details. Then you can provide the details in specific ledgers.
SAURABH GARDE July 19, 2017 at 1:04 pm

dear sir,
can you provide me the best site for hsn code with discription and tax rates
1. Tally Solutions July 19, 2017 at 1:33 pm
  
  Please refer cbec site for all detail.
SAURABH GARDE July 19, 2017 at 1:02 pm

DEAR SIR,
CAN YOU PROVIDE HSN/SAC CODES AND RATES , OR TELL ME THE BEST LINK WHERE I SHOULD GET THOSE DETALIS.
1. Tally Solutions July 19, 2017 at 1:34 pm
  
  Please refer Central Board of Excise & Customs site.
GKD July 18, 2017 at 6:20 am

I am using Tally ERP 9 6.2. I create Stock Group, Stock Items as per GST configuration requirement. When I pass sales entry GST calculation comes 28% in every items since that Items is under 18% tax rates. Sales Ledger modified and no effect given for calculate Tax Rate as per GST configuration requirement.
Please resolve the issue ASAP
1. Tally Solutions July 31, 2017 at 5:02 pm
  
  Please send your query to support@tallysolutions.com
Sumtee Kumar Jain July 16, 2017 at 2:54 pm

What are the rules for invoicing with respect to air/train ticketing under GST regime? How does tally facilitate the same with respect to a travel agent?
1. Tally Solutions July 17, 2017 at 3:24 pm
  
  Dear Sir, as we understand you fall under Service provider category. Please refer below link to know more:-
  https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Tax_India/gst/updating_a_service_ledger_for_gst_compliance.htm&docTitle=Updating%20a%20Service%20Ledger%20for%20GST%20Compliance&search_type=1&strSearchString=Updating%20a%20Service%20Ledger%20for%20GST%20Compliance&strSCIframeName=&strInvokedFromSupportCentreFlag=
Utkarsh kansara July 15, 2017 at 7:10 pm

Can You Please guide me on configuration of GST for construction business ?
1. Tally Solutions July 17, 2017 at 3:06 pm
  
  The setup of GST in Tally is business agnostic. You can refer help.tallysolutions.com for details.
B Krishnan G July 15, 2017 at 1:03 pm

Current month, I renewed our tally on rental basis. Every time, when I open the tally, It opens in education mode and I have to select F12 for reactivation the license and continue. Kindly share your opinion to sort out this issue.
1. Tally Solutions July 31, 2017 at 5:02 pm
  
  Please share details at support@tallysolutions.com
Chetana July 15, 2017 at 11:23 am

Is HSN/SAC need to mentioned for work orders?
1. Tally Solutions July 17, 2017 at 3:10 pm
  
  If the documents are accompanied with Supply of material then HSN is required.
Manikanta July 14, 2017 at 1:12 pm

Can u please tell me the Gst rate for paper plates which r used as dish for meals
1. Tally Solutions July 14, 2017 at 2:56 pm
  
  Please refer the cbec site for the rates or connect with your tax consultant.
Manoj July 13, 2017 at 11:14 pm

Sir/Madam I need help in implementation of additional cess for cigarettes i.e Gst:28% Cess:5% and a additional compensation cess flat rate of 4170 per 1000 sticks. Tally has provisions for gst and cess how do i implement the 4170 part.Pls Help me
1. Tally Solutions July 24, 2017 at 5:31 pm
  
  We are working on it. It will come in our upcoming release.
  1. Alok Guptas July 30, 2017 at 2:19 pm
    
    How To Work With Compensation cess levied on Cigrettes till Tally gets Updated
    The Total Cess On Ciggrettes Is 5%+Compensation cess Per 1000 Cigrettes
    1. Tally Solutions July 31, 2017 at 12:44 pm
      
      It will be getting done in next release of Tally.
Ramesh chand garg July 13, 2017 at 10:02 pm

Most of the time when we open tally & go to select company it says ” no company on disc” after quiting and entering 2-3times it shows the list of companies. How ti fix the issue
1. Tally Solutions July 14, 2017 at 2:59 pm
  
  Incase Tally data is stored in different system, ensure that you are able to access data folder without any authentication.
  1. Ramesh chand garg July 14, 2017 at 3:39 pm
    
    Sir, Tally is on E drive and data goes to D drive by default. Could it be the reason ? If so then what shall we do ?
    1. Tally Solutions July 17, 2017 at 3:25 pm
      
      Please write a mail to support@tallysolutions.com as this requires detailed analysis.
Ramesh chand garg July 13, 2017 at 9:55 pm

Most of the times when we open Tally & go to select company , it says “no company on disc” after quiting and opening again 2-3 timed it shows the companies to select. How to fix the issue.
1. Tally Solutions January 24, 2018 at 12:18 pm
  
  We suggest you to contact our support team at support@tallysolutions.com
Ramesh chand garg July 13, 2017 at 9:51 pm

We a firm have a branch office in same city. Accounting of both the entities are done on a common computer. For many purpose we need the accounting details of the two separetely, but for statutory reports like VAT & GST we need the consolidated data. How it could be done.
1. Tally Solutions July 14, 2017 at 2:58 pm
  
  If you have same GSTIN for both branch offices then it can be managed in single company. You can use Voucher types to differentiate the branches.
Nageah July 13, 2017 at 8:59 pm

Dear team during update to 6.0.2 there is an error. One or more filie missing.pls update with installer . Pls guide me to how to install the same in the same path using installar. Having TSS expiring 31.5.2018
dasharat thakor July 13, 2017 at 3:25 pm

no hsn code for tally erp 9 version 6.0.1
1. Tally Solutions July 13, 2017 at 6:44 pm
  
  Please enable HSN Codes when you are providing GST details from F12.
  1. Kali Charan Patnaik July 15, 2017 at 9:14 pm
    
    I could not find it. Can you tell me where is it exactly?
    1. Tally Solutions July 17, 2017 at 3:27 pm
      
      Please refer below link
      https://help.tallysolutions.com/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchWIC.php?strEventID=9&productID=&docLink=te9rel60/Tax_India/gst/setting_up_gst_rates_gst.htm&docTitle=Setting%20Up%20GST%20Rates&search_type=1&strSearchString=Setting%20Up%20GST%20Rates&strSCIframeName=&strInvokedFromSupportCentreFlag=
Chintan Vaghani July 13, 2017 at 3:10 pm

Rate is not properly calculating after define Item Rate wise GST rate, Like in Textiles up to 1000 5% and above 12%. Automatically GST calculating as per first slab.
1. Tally Solutions July 31, 2017 at 5:03 pm
  
  Please share details at support@tallysolutions.com
Pankaj Patidar July 13, 2017 at 2:36 pm

Tally erp 9 in gst
1. Tally Solutions July 17, 2017 at 4:18 pm
  
  Kindly share your query in detail.
Ashish sahu July 13, 2017 at 1:33 pm

Hi. Can you please tell that is it necessary to creat a new co w.i.f. 1st July or can we continue with old co. after updating the tally to GST..
1. Tally Solutions July 13, 2017 at 2:11 pm
  
  You can continue with your old company. In Tally we have provided effective date of GST, till then it will work with existing regime taxes.
Ashish sahu July 13, 2017 at 1:18 pm

Hi. Can I please tell that is it necessary to creat a new co w.i.f. 1st July or can we continue with old one after updating the tally to get..
1. Tally Solutions July 17, 2017 at 3:21 pm
  
  Both scenarios are efficiently managed in GST-Ready Tally.ERP9 Release 6. Based on your business need you can opt for any one. We also recommend to check with your tax consultant.
Sunanda July 13, 2017 at 1:05 pm

1Q-What’s the hsn code for solar power plant .inverter,battery?
2Q- what is sac .diff between sac and hsn
1. Tally Solutions July 13, 2017 at 2:13 pm
  
  For first question you can refer the cbec website or to your tax consultant.
  For second question, SAC is for Services and HSN is for goods.
Ashish July 13, 2017 at 10:57 am

In our company, there are more than 5000 material codes. Is there any option to update GST-related details through some upload file? Pl
Please suggest.
1. Tally Solutions July 13, 2017 at 2:14 pm
  
  Are they all falling under different HSN Codes then you need to manually upload the same. If they are falling under 2-3 categories then you can do the same at group level. If all are having one HSN code then you can do the same at company level.
Parag Batavia. July 13, 2017 at 1:41 am

Hi.. Request you to please also update/provide a ready reckoner of all the HSN/SAC codes applicable on all the products category wise along with it’s applicable GST rates as it will ease the problem for everyone since it is difficult to ascertain the correct HSN code received from various sources.
1. Shailesh Bhatt July 13, 2017 at 7:04 am
  
  http://blogs.tallysolutions.com/gst-rates-ready-reckoner/
Ramesh kumar July 12, 2017 at 7:56 pm

How to set under composition in company
1. Shailesh Bhatt July 12, 2017 at 11:59 pm
  
  We have responded to you on an email to your email id Rameshkumarmali72@gmail.com
Patil siddharth July 12, 2017 at 6:32 pm

How can I install a GST in tally erp 9
1. Shailesh Bhatt July 12, 2017 at 11:55 pm
  
  Mr. Siddharth, please visit our help page, help.tallysolutions.com to get step by step information on how to get GST Ready.
Vijay Bhalerao July 12, 2017 at 5:44 pm

In Tally ERP 9,(6.0.2) Not able to get HSN/SAC option to define the code?
What to do?
1. Tally Solutions July 12, 2017 at 5:58 pm
  
  You need to enable GST in F11->F3 then you can go in GST Rate Set Up under GST In Statutory Reports and while defining the rates of the item press F12 and enable “Allow HSN/SAC details”
2. Shailesh Bhatt July 12, 2017 at 11:43 pm
  
  Hello Mr. Bhalerao, Thanks for reading our blog and raising your query with us. You will get an option to feed the HSN/ SAC codes in the Tax Rate Details screen by pressing F12 and setting ‘yes’ for ‘Allow HSN/SAC details?’
3. Sonu Sharma July 17, 2017 at 4:02 pm
  
  Go to Display- Statutory Reports- GST Rate Set Up- Alt+F1 Details Alt+S Set Rate then you can define HSN or SAC or Tax Rate as well
Harsh Pandya July 12, 2017 at 4:39 pm

How can I print desciption of Service in the Service Invoice which I raise from Tally Version-6 ? Only SAC code is getting printed in it but description is not printed.
1. Tally Solutions July 12, 2017 at 6:24 pm
  
  In ledger you can enable “Add description for ledger Accounts” by pressing F12. And again while printing in F12 you need to enable print Add. Description for the ledger.
  1. Harsh Pandya July 14, 2017 at 6:06 pm
    
    I have already enabled “YES” at both the placest but still it is not getting printed on invoice. Please help on it.
Manu Bharadwaj July 12, 2017 at 12:31 pm

Hi, We have a unique problem. We deal in Print and Online Journals and Periodicals . For Print Journals HSN Code is 4902 ( 0% GST) whereas for the same online journal it is SAC 998431 ( 18% GST). Separately done there is no problem. What happens when there is a combination of Both Print& Online. In such a scenario what do we do and does Tally allow to input both SAC and HSN code for one item, is the question.
1. Tally Solutions July 12, 2017 at 2:39 pm
  
  Hi, You can handle the same using GST Classifications, you can create one GST Classification with Nil Rate and the other one using 18%. And while making bills enable in F12 “Allow modification of tax details for GST” and select the first item and its respective GST classification and similarly select the second item and its GST classifications. It will work.
  1. Roshan July 13, 2017 at 10:59 am
    
    Hi, how can we modify wrong hsn code input on stock catergory group , i tried to do , but cant be modified .
    1. Tally Solutions July 13, 2017 at 2:17 pm
      
      You might have to check the tax history when you alter the ledger by pressing Alt+L. And remove the details from their and update the latest it will work.
    2. Sonu Sharma July 17, 2017 at 4:05 pm
      
      Go to Display- Statutory Reports- GST Rate Set Up- Alt+F1 Details Alt+S Set Rate then you can modify HSN or SAC or Tax Rate as well
  2. Manu Bharadwaj July 13, 2017 at 3:19 pm
    
    The problem is there is one item only. There are NO Two Items. Let me cite an example. Journal of Economics costs Rs.50,000 for ( Print+ Online ) Version. There is no separate rate for Print nor there is a separate rate for Online. If you want to subscribe you will have to take the combination. In such a scenario, where the government has not clarified how to treat this, what will your charge as Tax. Will you charge on the whole amount? Will you charge on 50% Amount? Is the question.
    1. Tally Solutions July 17, 2017 at 3:48 pm
      
      In this scenario we recommend to check with your tax consultant.
  3. Biplab July 15, 2017 at 2:04 pm
    
    plz tel me Somthing HSN & SAC What I Use this
navneet kakkar July 12, 2017 at 11:36 am

Dear Shailesh
Please also note that the TDS deductions is PAN based not branch wise, hence the accounting for purpose of IT will have to be done in parallel so we dont miss out on the tds deductions of a particular company supplying services to different branches of your company.
GST has brought lots of technical difficulties which tally should have covered and taken care in automatic mode rather than being fully dependent on the operator.
1. Tally Solutions July 18, 2017 at 2:03 pm
  
  Dear Sir,
  I hope based on your discussion with our team now your query is resolved.
Prakash V Kanade July 11, 2017 at 5:54 pm

I have a question. I work for a company having two offices one each in Karnataka and Maharashtra. Now, invoicing are happening separately from both the places. earlier, all transactions were in one company data. even though it is possible to account all purchases and sales with separate series of purchase and sales vouchers, is it possible to generate GSTRs statewise from single company data or should we be creating branch accounts?
1. Shailesh Bhatt July 11, 2017 at 5:59 pm
  
  Dear Mr. Prakash,
  You will need to have separate companies for your GSTR purpose, however you can consolidate them at the end of the year for your financial reporting purpose, using group company feature in Tally.ERP 9. Please refer to help.tallysolutions.com for more details on creation of group company. It is really very simple to create a group company in Tally.ERP 9.
Hemant Bhatt July 11, 2017 at 5:46 pm

Thanks to Tally Solutions for sharing very important informations