1. Lighting of Lamp

2. Enjoy your GST journey with Tally.ERP 9!
After upgrading to Release 6, you can choose to start working with Tally.ERP 9 in one of the following ways:
Note: The options below are applicable for all these versions of Tally.ERP 9 - Tally 8.1, Tally 9, Tally.ERP 9 Release 1.0 to Tally.ERP 9 Release
Open your existing company in Release 6 and continue your business as usual [Option 1]
This is the simplest option. Open your company in Tally.ERP 9 Release 6 and follow on screen instructions. Once the data is converted, get started with GST.
For Tally 7.2 or lower, download the tool  Tally72migration.exe, and upgrade your data using this tool. After the upgrade, you can open your data in Release 6.
Open your existing company in Release 6 and split your company [Option 2]
Open your company in Tally.ERP 9 Release 6 and follow on screen instructions. Then, split your company.
For Tally 7.2 or lower, download the tool Tally72migration.exe, and upgrade your data using this tool. After the upgrade, you can open your data in Release 6, and split the company.
Create a new company in Release 6 and start afresh for GST [Option 3]
Go to Company Info. > Create Company. Create all required masters afresh. Or
Export masters from your company in the older version of Tally.ERP 9 with the closing balances as on 30th June. In the new company in Release 6, import these masters. Once the masters are imported, you can get started with GST.
Enjoy your GST journey with Tally.ERP 9!

3. Option 1: Select the company to upgrade to Release 6.0
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4. Data Conversion  Say ‘Yes’ to accept
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5. Change the backup path  Press ‘N’ else ‘Y’ to accept
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6. To setup GST details at company level press ‘Enter’
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7. Enter your provisional GSTIN
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8. Understanding Setting GST Rates
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9. Release 6.0 provides flexibility to define GST Tax Rate % at various levels–
Company
Stock Group
While raising Invoices, Tally will check for the definition at Voucher first, if not found will jump to the next level as shown
Define here if you are dealing in single HSN/SAC GST Rate
Stock Sub-Group
Stock Item
Accounting Group
Define here if a particular stock item’s HSN/SAC GST Rate is different from the Rate defined at Group / Company level
Define here if you are dealing in multiple HSN/SAC GST Rate
Accounting Ledger
Transaction Level
Create Separate Sales / Purchases ledgers, if you are dealing in Goods as well as Services. And define the GST rates here.
As an exceptional case, you may override the definition defined at above levels at transaction level, if you wish to.
Note: To decide which definition would be appropriate for your data, please check the illustrations given in the further slides
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10. Scenario 1 – Company dealing in single HSN / GST Rate @ 18%

11. Scenario 1 – Company dealing in single HSN / GST Rate

12. Single HSN/SAC and GST Rate
Company level
Single HSN/SAC and GST Rate

13. Setting GST Rate at ‘Company’ level
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14. Set/alter GST Rate Details

15. Deactivating previous Tax (VAT)
Gateway of Tally  F11: Features  F3: Statutory  Set/alter VAT details
Similarly, if you are dealing in Services, please deactivate Service tax.

16. Gateway of Tally  Display  Statutory Reports  GST  GST Rate Setup
Rates will be shown ‘Italic’ as it is getting picked up from ‘Company level’

17. GST Rate Setup  F5: Tax Rate-wise
To view all stock items GST Rate-wise, click on F5: Tax Rate-wise

18. GST Output Ledgers

19. GST Input Ledgers
In Ledger creation screen, press F12: Config and enable the option as given above.

20. Additional ledgers configuration
Configure the additional ledgers as per your business requirement.

21. Default Accounting allocation for Sales Voucher

22. Configuring required ledgers during Invoicing for faster data entry

23. Sales Invoice

24. Sales Invoice  Tax Analysis (Alt+A)

26. Scenario 2 – Company dealing in two HSN / GST Rate

27. Scenario 2 – Company dealing in two HSN / GST Rate @ 18% & 12%

28. Company level & Stock Group level
Multiple HSN/SAC and GST Rate
Majority Stock items % (Laptops) - Company level
Minority Stock Items % (Mobiles) – Stock Group level

29. Setting GST Rate at ‘Company’ level
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30. Set/alter GST Rate Details

31. Defining GST (minority GST%) at Stock Group level

32. Sales Invoice – Laptop & Mobile

33. Sales Invoice  Tax Analysis (Alt+A)

35. Interstate Sale

36. Defining Party Ledger  Country, State and GST Details

37. Interstate Sale

39. Tally Supports All Kinds of GST Transactions
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40. Tally Supports All Kinds of GST Transactions
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41. Intrastate Invoice Change date (if required) Select Party
Choose voucher type
Select Party
Change date (if required)
Select Sales ledger
Enter item, quantity, and rate
Select Tax ledgers
Intrastate Invoice
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42. Interstate Invoice
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43. Multi-GST Rates Invoice
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44. GST + Cess Invoice Copyrights 2017 @ Tally Solutions Pvt. Ltd.

45. Excise + GST Invoice
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46. Advance Receipt
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47. Journal (Reverse Charge)
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48. Sale via E-Commerce
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49. Slab based Transaction
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50. Goods + Services Invoice
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51. Product Unveiling

52. For more details, please login to https://help.tallysolutions.com
Filler Slide
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