Finance : Effectively handling finances is crucial for small and medium-sized businesses (SMBs) in India, where fast-changing markets requir...
Corporate Law : Today CA’s, CPA’s, Accountants are more and more often going for digitalization to revolutionize accounting and taxation pract...
CA, CS, CMA : Explore the world of Tally Software with Tally Solutions Enterprises. Learn about its features like TDL, Inventory management, Bar...
Finance : Businesses have been significantly disrupted ever since the outbreak of COVID-19. Work from home has become the order of the day a...
CA, CS, CMA : Tally Definition Language (commonly known as TDL)- Simply put, TDL is a language, using which a person can talk with Tally. It can...
Goods and Services Tax : Tally have yesterday issued an advisory to its users on 4th September 2017 and suggested them to use GSTR Offline Utility 1.1 in...
Finance : In today’s rapidly changing world, it is imperative that businesses leverage on leading-edge technology to optimize their us...
CA, CS, CMA : The net is being cast wider with every company that has done a transaction with Satyam now coming under the scanner of the Seri...
Finance : For users of Tally 9 who want to use tally payroll I am providing small slide show to give a brief idea on how to work on payroll....
Finance : 1. Slow Speed of Data Entry 2. Data Recovery 3. Tally Turn Educational quite often 1. Slow Speed of Data Entry. 2. Data Recovery 3...
Income Tax : Read the detailed analysis of ITAT Delhi's decision to delete additions made on cash salary payments without proper documentation ...
Table 9 of GSTR 9C requires the auditor to bifurcate the entire turnover based on the rate of tax applicable. This article shares an straight forward way to get the same from Tally software. The required data can be extracted from the Tally by utilising GST Return features of the software. Access GSTR 1 in […]
Under GST, when an audit of accounts is conducted, the auditor is required to prepare GSTR 9C which requires much details about the year under audit in different ways. Table 14 which requires an expense wise bifurcation of the Inputs availed is labor intensive, mainly owing to the fact that such a requirement was not […]
Tally allows only limited features in its Education Mode, which allows you to pass entries only on opening and closing dates of a Month. The same applies while exporting data to excel. Only opening and closing entries have date along with them and the rest labeled as “Educational Mode”. There is easy workaround for getting […]
HOW TO ENABLE TCS CALCULATION ON SALE OF GOODS IN TALLY ERP 9 Hello everyone. As you all know TCS on sale of goods is applicable is already applicable from 1st oct, 2020. Out of you so many people have doubt that how to maintain in Tally, and enable auto calculation in Tally. So here […]
Rishit Shah Day by day, GST E-Way Bill is getting implemented and eventually it will be rolled out India wide. So, it is better to learn to manage E-Way bills in Tally right now. With the latest Release 6.4 of Tally.ERP 9, you can easily create and manage GST E-way Bills in Tally. After you […]
GSTR – 1 is the monthly return to be filed by a Registered Person under GST Regime. GSTR – 1 includes the details of all outward supplies made in the given period. Ensure you have installed the latest GST Offline Tool for filing returns. The outward supplies include B2B, B2C invoices, adjustments to sales made in […]
Tally have yesterday issued an advisory to its users on 4th September 2017 and suggested them to use GSTR Offline Utility 1.1 instead of GSTR Offline Utility 1.2. In their opinion use of GSTR Offline Utility 1.2 may potentially lead to an erroneous return which we may not be able to discover while filing. Extract […]
Rishit Shah Introduction Let me give a small and sweet introduction of who am I. I am Rishit Shah. I am a big fan of Tally and currently in the final stage of Chartered Accountancy. So, what are the shortcuts? Let me tell you that these are not the shortcuts that you hear every day […]
Prerequisite to generate Annexure in Tally. ERP9 for filing your EVAT Return- 1. Press F11 (Company Features) –> Statutory & Taxation. In the displayed window, fill in the VAT Registration Number in the ‘VAT TIN (Regular)’ field – 2. Download the e-return templates (i.e, FORM-231.xls, FORM-232.xls and FORM-CST.xls) from the Govt of Maharashtra website ( http://www.mahavat.gov.in ) and copy to Tally.ERP 9 installed folder.
Tally.ERP 9 – Auditors’ Edition provides you, as a CA, the facility to print Form 3CD with the required Annexure, to file Tax Audit returns under section 44AB. Using Tally.ERP 9 – Auditors’ Edition, you can now directly print Form 3CD. You can print the Form after completing the Tax Audit from within Tally.ERP 9 – Auditors’ Edition or externally. The form is easy to fill and comes with some very useful features:
