What is GST, and how is it implemented in Tally ERP 9?

 Cevious devotes itself to providing business solutions that deliver intelligent cloud-based solutions to their clients. Our clients frequently ask us about managing GST processing because it makes them go crazy. Customers who run Tally ERP 9 with our Tally on Cloud capabilities already possess the skills needed to succeed with the software. Tally ERP 9 in combination with Cevious’s cloud computing features makes GST compliance accessible to all users.

What is GST?

On July 1st 2017 India introduced GST as its new unified taxation system known as Goods and Services Tax. The introduction of GST unified all former taxes like VAT and service tax with an efficient single indirect tax system. The supply chain benefits from GST at every manufacturing and sales level through the essential input tax credit system which allows businesses to reduce tax expenses paid during purchasing activities against collected sales taxes. No more tax-on-tax headaches.

GST comes in three types:

• The central government uses CGST (Central GST) to collect tax from purchases made between entities within a single state.
• The State issues SGST (State GST) tax collections for transactions occurring within state borders.
• Taxpayers need to pay Integrated GST to the central government when they engage in transactions between different states.

When Cevious assists one of its clients in making local sales in Delhi it requires the payment of CGST + SGST rates. A sale to Mumbai? That’s IGST. Rates—5%, 12%, 18%, or 28%—depend on what you’re selling. Tally ERP 9 operates through Cevious’s cloud platform to simplify compliance processes that sometimes seem daunting.

How is GST Implemented in Tally ERP 9 with Cevious?

The implementation process of GST through Tally ERP 9 with Cevious functions.

Tally ERP 9 functions as an established accounting solution and includes precise GST features. With the addition of Cevious Tally on Cloud customers gain the same total power of use at any time from anywhere. This implementation guide for GST in Tally ERP 9 includes our enhancement approach which is explained below:

1. Enable GST in Tally ERP 9

From the Gateway of Tally, press F11 (Company Features) > F3 (Statutory & Taxation). Activate the “Enable Goods and Services Tax (GST)” option followed by entering your GST details which include State and GSTIN and registration category. The cloud system of Cevious enables remote configuration access from any location including office and field settings.

2. Configure GST Ledgers

To create ledgers visit Accounts Info > Ledgers > Create within Tally ERP 9.

• Sales/Purchase Ledgers: For taxable transactions.
• The tax ledger contains three entries named CGST, SGST, and IGST which function under the “Duties & Taxes” category with pricing at 9% or 6%.
• Stock Items: Assign GST rates to products under Inventory Info.

On Cevious’s cloud servers, these updates sync instantly across your team—no delays, no discrepancies.

3. Record Transactions Seamlessly

Your client purchases services worth ₹1,00,000 (GST rate is 18%) from you. The F8 key leads to Sales activation in Tally then users should select the customer to initiate the service ledger entry. The system performs a full auto-completion of ₹9000 for both CGST and SGST amounts. The process of making purchases in Tally follows the same steps through the F9 (Purchase) command. Using Cevious’s Tally on Cloud you can record transactions from any device type including laptop tablet or mobile phone resulting in always updated bookkeeping.

4. GST Reports at Your Fingertips

Navigate to Display followed by Statutory Reports then select GST Reports. Tally generates:

• GSTR-1: Outward supplies.
• GSTR-2: Inward supplies.
• GSTR-3B: Monthly summary.

Users of Cevious are able to access reports through the cloud platform which enables joint inspection by the Bangalore-based accountant and the Pune-based manager at the same time. You can swiftly export those reports to both JSON and Excel formats for direct GST portal submission.

5. File Returns with Confidence

Use your reports to locate errors then promptly update them before uploading everything to GSTN. Your compliance requires payment of the net tax which represents the difference between your output and the ITC you have. Your stored data remains protected by Cevious secure cloud systems that also conducts automatic backup operations to prevent data loss.

Why Tally ERP 9 + Cevious for GST?

The GST capabilities of Tally ERP 9 cover every aspect from multi-state rules to reverse charges and e-way bills across the board. Running Tally on Cloud with Cevious provides you access to real-time operations alongside top-level security protection as well as unrestricted office location flexibility. The solution fits every business type including retailers, manufacturers and service providers by handling HSN codes tax slabs and integrating features according to individual requirements.

Cevious Take

GST implementation creates no obstacle to your business operations. Using Tally ERP 9 and Cevious’s cloud expertise allows businesses to remain dynamic and compliant through this tool. Our clients enjoy the flexibility they get because GST can be managed at home or office or from any location including a café. Time to streamline tax management in your operations? You should get in touch with Cevious now to start making your Tally on Cloud effective.

For more information visit =

https://cevious.com/