TallySchool

Author: Rishit Shah

  • Validate GSTIN/UIN & HSN/SAC Online in TallyPrime: 3 Easy Steps

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    Rishit Shah
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    TallyPrime allows businesses to validate GSTIN/UIN and HSN/SAC details online, ensuring accuracy and compliance with GST regulations. This feature helps in reducing errors related to incorrect GST numbers and invalid HSN/SAC codes while filing GST returns. 1. Why Validate GSTIN/UIN and HSN/SAC Online in TallyPrime? 1. Benefits of GSTIN/UIN Validation: 2. Benefits of HSN/SAC Validation:…

  • Different GST Return Effective Date for GSTR-1 and GSTR-3B in TallyPrime

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    Rishit Shah
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    1. What is the GST Return Effective Date for GSTR-1 and GSTR-3B? In TallyPrime, businesses can set different GST Return Effective Dates for GSTR-1 (Outward Supplies) and GSTR-3B (Summary Return). This feature is useful for cases like: 2. Importance of Setting Different GST Return Effective Dates in TallyPrime 3. How to Set Different GST Return…

  • GST Return Effective Date for Vouchers in TallyPrime: 3 Examples

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    Rishit Shah
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    1. What is the GST Return Effective Date for Vouchers in TallyPrime? The GST Return Effective Date for Vouchers in TallyPrime allows businesses to set a specific date from which GST should be applicable to transactions. This ensures that vouchers created before the effective date do not impact GST returns (GSTR-1, GSTR-3B, and Annual Returns).…

  • GST Return Effective Date in TallyPrime: 2 Steps + 3 Examples

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    Rishit Shah
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    In TallyPrime, the GST Return Effective Date allows businesses to specify the date from which GST details should be considered for GST returns. This feature ensures that transactions before a particular date are not included in the GST reports, making compliance and tax filing more accurate. 1. Why is the GST Return Effective Date Important?…

  • TallyPrime Release 6.0: 5 New Features Explained with Examples

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    Rishit Shah
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    TallyPrime Release 6.0 Beta introduces a suite of advanced features designed to streamline business operations, particularly in banking and financial management. Below is an overview of its key benefits, accompanied by practical examples: 1. Connected Banking in TallyPrime Release 6.0 Benefit: Seamless integration between TallyPrime and your bank accounts. Features: Example: A business owner can…

  • Effective Date for Changes to GST Details in Masters in TallyPrime

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    Rishit Shah
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    In TallyPrime, the Effective Date for changes to GST details in masters ensures that modifications in GST-related information, such as GSTIN, tax rates, or registration types, take effect from a specific date without affecting past transactions. This feature helps businesses comply with GST regulations while maintaining accurate financial records. 1. Why Use the Effective Date…

  • Reset GST Login in TallyPrime: 4 Easy Steps + Example

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    Rishit Shah
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    If you are unable to log in to the GST portal through TallyPrime due to issues like forgotten credentials, expired sessions, or incorrect configurations, you may need to reset your GST login. Resetting GST login in TallyPrime ensures that you can continue filing GST returns and syncing data with the GST portal without any interruptions.…

  • Managing GST Profile in TallyPrime: 6 Steps + 2 Easy Examples

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    Rishit Shah
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    Managing your GST profile in TallyPrime ensures that all GST-related transactions comply with tax regulations. It involves configuring GST details for your business, updating GST rates, and maintaining tax-related records systematically. Step 1: Enable GST in TallyPrime 1. Open TallyPrime 2. Enable GST Press Ctrl + A to Save the settings. Step 2: Configure GST…

  • Enable API Access for Connected GST from TallyPrime: 3 Steps

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    Rishit Shah
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    Enabling API access for Connected GST in TallyPrime streamlines your GST compliance by allowing direct interactions with the GSTN portal. This integration facilitates seamless uploading and downloading of returns, enhancing efficiency and accuracy in your GST processes. Here’s a detailed guide to setting up API access: Step 1: Enable API Access on the GST Portal…

  • Set Up Connected GST in TallyPrime: 6 Easy Steps + 2 Examples

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    Rishit Shah
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    Setting up Connected GST in TallyPrime involves integrating your TallyPrime software with the GST system for seamless GST filing and compliance. Connected GST allows you to generate GST returns, file them online, reconcile GST data, and ensure compliance with the GST Network (GSTN). 1. Steps to Set Up Connected GST for Your Business in TallyPrime…