Before you fill out any GST form, you should keep all the information and details close by. Using a software solution such as TallyPrime is advised to ensure no errors are made during filing the return process. Who Should File GST Return According to the GST Act, a taxable person has ...
you will need to reconcile your bank statements with your payments recorded in TallyPrime. The Import feature also allows you to import bank statements for bank reconciliation purpose. Similarly, before filing your returns, you will certainly want to reconcile the GST portal data with your books o...
Learn how to cancel e-invoices in your accounting software or business management portal easily. Stay GST compliant with TallyPrime's guidance.
TheFile Nameappears by default, which can be changed, if needed. PressEscto return to theExportscreen. PressE(Send) to export the report asConfirmation of Accounts. Export All Tiles or Specific Tiles in Dashboard Just like any other report in TallyPrime, you can export Dashboard or even spe...
Welcome to your courseHow to file TDS ReturnsCourse? TDS stands for Tax Deducted at Source and TDS return is a quarterly statement to be furnished with Income Tax Department by Tax deductors. Compiling and filing TDS return is a detailed process and have to be done meticulously. ...
Read More: How to Create a Tally GST Invoice Format in Excel Step 3 – Entering the Supplier and Customer Details into the GST Export Invoice Fill in the company Names, Addresses, and Location details of both the supplier and the customer. The Ship To and Bill From headers refer to the ...
Indian Chocolate Brands | Salary Calculation | Cancelled Cheque | Profit and Loss Account | Tally ERP 9 | Take Home Salary Calculator India | Trial Balance | Delivery Challan Format | MahaGST | Golden Rules of Accounting | ESOP | Special Economic Zone | Broadbanding | Cross cheque | Tender ...
Indian Chocolate Brands|Salary Calculation|Cancelled Cheque|Profit and Loss Account|Tally ERP 9|Take Home Salary Calculator India|Trial Balance|Delivery Challan Format|MahaGST|Golden Rules of Accounting|ESOP|Special Economic Zone|Broadbanding|Cross cheque|Tender Meaning|E Invoicing|Inflation Meaning|7th Pay...
Direct Filing and Signing of GSTR-1: File and sign the GSTR-1 return directly from TallyPrime, simplifying compliance. Enhanced Outstanding Reports: Gain insights on ITC at-risk with improved outstanding reports. GSTN Integration: Fetch, validate, and create ledgers using GSTN, ensuring accuracy...
You can create the nature of payments for these sub-sections in TallyPrime manually and use them for your TDS undertakings.Gateway of Tally > Create > type or select TDS Nature of Payments > and press Enter. Alternatively, press Alt+G (Go To) > Create Master > TDS Nature of Payments >...