Web24 Aug 2024 · The HSN codes for mandatory mapping/classification of goods that need to be used by a taxpayer are as follows; Taxpayers whose turnover is Rs. 5 crore and above shall use 4 digit HSN code Taxpayers whose turnover is above Rs. 1.5 crore but below Rs. 5 crore shall use 2 digit HSN code WebGo to gateway of tally > press Alt+K >create Type the name of the company Email address and all the information Select country and state so the tax compliance will be added. Save the file. GST compliances on Company Go to gateway of tally > press Alt+K >F11 Maintain accounts YES Maintain Inventory YES Intergrade accounts with inventory YES
How to enter HSN Code in Tally ERP 9 Release 6 - ClearTax
Web11 Mar 2024 · You have to go to Gateway of Tally > Display > Statutory Reports >GST > GST Rate set up Choose the items which have the specified HSN Code. Press Set Rate, and choose the GST Classification. Create different classifications for items that come under different HSNs and attach them to the required items. Also Read : All About Vouchers in … WebTally is very adaptable and needs a one-time setting tweak to generate the e-invoice and waybill. Use the F12 configure option to draw up the GST details page on the Tally … matthew cuddeback
How to Validate GSTIN and HSN Online in TallyPrime TallyHelp
Web6 Jun 2024 · GST on Air Tickets in 2024 [Tax Rates, HSN Codes] List of Changes that have come up for 2024 regarding GST on Air tickets are as follows: Tax Rate: 1) New GST rate 5% on air tickets dated February 22, 2024. 2) 10% on airline tickets from January 1-February 21, 2024. 3) Importance of checking rates before purchasing an air ticket if travel dates ... WebThe reporting of credit/debit notes on the GST portal was made in GSTR-1. It can be classified as follows: Credit note/debit note issued to unregistered persons (B2C supplies): It must be declared in Table ‘9B – Credit/Debit Notes (Unregistered)’. The details required are as follows: Debit/credit note number. Original invoice number. Web25 Nov 2024 · Put the relevant HSN code by clicking on the TAX RATE HISTORY button on the right side Stock Group Level If a group of items have a different rate, you can set the HSN code to comply with the GST authority. The rate mentioned will apply to all the items in that group. To configure this: Go to GATEWAY OF TALLY PRESS F11 ( COMPANY FEATURES) matthew cullen betparx