, Lesson 1 : GST On Service
How to enable GST in TALLY.ERP9
F11 > F3 > Statutory & Taxation Features
Enable Goods and Services Tax (GST) > Yes
Set/Alter GST details > Yes
Sate : west Bengal
Registration Type : Regular
GSTIN/UIN : 19ABCDE1234F1Z3
Applicable from : 01.04.2018
Set/Alter GST Rate details : No
Enable GST Classifications : No
Provide LUT/Bond details : No
1) RD Creditor (party) under Sundry Creditors
Maintain Bill by Bill > Yes
Sate > West Bengal
Set/Alter GST details > yes
Registration type > Regular
GSTIN No. > 19ABCDE1234F1Z2
Party type > Not Applicable
2) Purchase GST Maintenance@18% under Purchase account
Inventory Value : Yes
Is GST applicable : Applicable
Set/Alter GST details : Yes