Activating GST for Your Company

To use Tally.ERP 9 for GST compliance, you need to activate the GST feature.

To activate GST

  1. Open the company for which you need to activate GST.
  2. Press F11> F3.
  3. Enable Goods and Services Tax (GST)– Yes.
  4. Set/alter GST details– Yes.

activate gst screen

 

State: Displays the state you have selected for your company. Helps in identifying local and interstate transactions. If you change the state, it will be updated in the company details.

  1. Specify the GSTIN/UINfor the business. This can be printed in the invoices as required. You can specify this later.
  2. Specify Applicable from date. GST will be applicable for your transactions from this date onwards.