CREATING A NEW COMPANY & ACTIVATING GST

SCENARIO : SHRIRAM ELECTRONICS IS A PROPRIETOR BASED COMPANY FROM MUMBAI, MAHARASHTRA ENGAGED IN TRADING OF ELECTRONICS GOODS ACROSS INDIA. THEY WANT THEIT BUSINESS AND COMPANY SHOULD BE GST READY IN Tally.ERP 9.

WE WILL BE CREATING A NEW COMPANY SHRIRAM ELECTRONICS IN Tally.ERP 9 AND SET UP GST DETAILS AS SHOWN BELOW.

STEP 1 : CLICK ON Tally.ERP 9 icon.

STEP 2 : CLICK ON WORK IN EDUCATION MODE.

STEP 3 : COMPANY INFO. > CREATE COMPANY

STEP 4 : PRESS ENTER TO GO TO NEXT FIELD AND ACCEPT THE SCREEN.

STEP 5 : PRESS F11 > STATUTORY & TAXATION. SET FOLLOWING OPTIONS TO YES

  1. ENABLE GOODS & SERVICES TAX (GST)

2. SET/ALTER GST DETAILS

STEP 5 : PRESS ESC TO RETURN TO GATEWAY OF TALLY

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