UncategorizedDecember 18, 2020by admin

GST Events/Workshops/Hands-on Training -Generate GST Returns using Tally.ERP 9

We are glad to announce that we are conducting a 2 Day Hands-on Training on GST setup in Tally.ERP 9 on 22nd (Fri) & 23rd (Sat) September at Andheri (E) to enable our customers to generate GST Returns with ease and confidence and that too at an affordable price.

Software@Work invites you to join us for a 2 hours GST preparation session in Mumbai. In these GST workshops, you will learn about how to generate GST Returns using Tally.ERP9. Also, you can meet our expert team to discuss and resolve any technical or support issues.

About GST:

“Goods and Services Tax” would be a comprehensive Indirect Tax on the manufacture, sale, and consumption of goods and services throughout India, to replace taxes levied by the central and state governments. Goods and Services Tax would be levied and collected at each stage of sale or purchase of goods or services based on the input tax credit method. This method allows GST-registered businesses to claim input tax credit to the value of GST they paid on the purchase of goods or services as part of their normal commercial activity. Exports would be zero-rated and imports would be levied the same taxes as domestic goods and services adhering to the destination principle.

GST enabled Tally Rel 6.1 is here

Software@Work I. P. Ltd. is happy to help start your journey to become GST compliant.

This session will help you :

* Set up all the required tax rates, and maintain GSTIN details   of all your suppliers and customers.

* Ensure that all new transactions are GST-compliant, and print GST- invoices.

Tally.erp 9 Rel 6.0 enables you to:

* Verify correctness of transactions, in accordance with GST rules, before uploading data.

* Export data into a correctly formatted Microsoft Excel sheet using Tally.ERP 9 Release 6.0.

* Import this Excel file into the Offline Utility provided by GSTN and generate an output file (in JSON format).

* Upload this extracted file to the GSTN portal.

At this time the format of GSTR 2 form is not yet available on the GSTN Offline Utility. Once the format is available, we will give you updated capabilities with subsequent releases of Tally.ERP 9. With this, you can import your supplier’s GSTN data into Tally.ERP 9 by using the GSTN utility, and fix purchase-related errors. This will help you easily manage the status of tax returns and books, and stay in sync with your GSTN data.

 

Check our upcoming GST Workshops here.

 

Call: 02246124404 / 02246124401 for any assistance.

Did you miss our earlier Pre-GST preparation Webinars?

No worries, our past webinar recordings can be viewed here :