dgkumar (accountant) (51 Points)
20 March 2019DEAR SIR,
THIS IS KUMAR, WORKING IN A CONSTRUCTIONS ORGANISATION. OUR ORGANISATION WORKS IN TELANGANA AND ANDHRA PRADESH. WE HAVE BOTH GSTIN AND WE USE EXCELL STATEMENT TO CLAIM GST INPUT AND SUBMIT FOR GSTR3B. NOW WE WANT TO TAKE PRINTS FOR GSTINPUT STATEMENT THROUGH TALLY ONLY, FOR BOTH STATES, SO TO ENABLE THIS FEATURE, WHAT CHANGES WE NEED TO DO IN OUR TALLY ERP9. PLEASE SHARE ME THE INFORMATION TO CHANGES IN TALLY ERP9.
THANKING YOU
DG.KUMAR
Kumar Sushank
(General Manager - Finance)
(1040 Points)
Replied 15 June 2019
Normally you need to maintain multiple books as per GST wise or branch wise. However you can purchase Tally TDL File of "Multi GST in Tally" then only you can maintain only one books for multiple GST.
Please check below information to update GST in your tally.
Gateway of Tally>>Press F11: Features>>Statutory & Taxation>>Enable Goods & Service Tax (GST) will be Yes then set alter GST details will be Yes Then update your GSTIN & State on given column Then Save this.
After That If your GST Ledger Grouping & Entries will be correct than you can view or print complete details through below option.
Gateway of Tally>>Display>>Statutory Reports>>GST
Then enter on GSTR 1 for sales related details or enter on GSTR 2 for purchase related details.
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