So let us look at the steps of company creation and make tally GST notes for easy understanding. After a company is created, one can set the conditions for accounting and then do their accounting easily. The first step for accounting in tally ERP 9 is the creation of a company in the software.
So let us know about several features offered by Tally ERP 9 for GST purposes in the GST tally PDF.
Developers have customised Tally ERP 9 with GST so that users can easily get their accounting done and get desired reports at the click of a button. One such change goes in the accounting of this system.
Since it is different from the previous laws, GST is treated differently and every person concerned with this change will have to adapt to these changes. Use only accounts (YES for accounting only and NO for accounting with inventory)ī.GST has been implemented since July 2017, which has brought a whole new era in the indirect tax regime. In the next menu, refer to the “Other features” and type “YES” in “Excel Import Module”.Ī. Next step, select the “Accounting Features” or just press “A”. To enable the Excel import module, Go to the gateway of Tally and press F11 (to select Features) There are two types of importing features we provide: Please note that by accepting the changes TDL name will become active and TDL name will reflect in black which shows that TDL is successfully installed:Īfter successful uploading of TDL, You can check the Unicom_Menu after the Quit Option. (The TCP file is provided by Unicommerce, scroll down to find the attachment). Then press F4 (Or click “Manage local TDLs”).Ĭopy the path of TCP file. Go to the Gateway of Tally and Press F12 (To Configure). Perform the following steps in the given order: Note: To know how to replace the existing Tally TCP with a new TCP file, click here. Product mapping is done to associate – item name- tally name, item alias – uniware SKU codes as uniware only handle simple sku not bundle or combo sku in tally.īelow mentioned are the Four Key Steps required to be followed to complete the one-click tally Integration: Create SKU alias sheet for inventory management perspective in Tally and save in the folder path, which will be used in the configuration steps later.Ĭ. As soon as the TCP is updated, the Import for Unicommerce is created.ī. Create a company in Tally with the name of Unicommerce to import all the data. We also handle the TCS amount in tally, for that we need to create the TCS ledger in tally, after that value can be updated in tally.įor this, you need to create all the ledger name in tally according to GST format (as per client’s tax classification).Ī.Seller can updates their sales in tally without inventory as well.Management of Purchase entries in Tally from Uniware.
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