Tally is one of the most popular accounting software used by businesses to manage Tally with GST financial transactions, inventory, payroll, and taxation. With the introduction of GST (Goods and Services Tax) in India, Tally has integrated GST compliance to help businesses easily generate GST invoices, file GST returns, and manage tax reports.
What is Tally with GST?
Tally with GST is an accounting software solution that enables businesses to manage their accounts while complying with GST rules and regulations. It simplifies tax calculation, invoice generation, and return filing, making it easier for accountants, businesses, and students to handle taxation efficiently.
Key Features of Tally with GST
✅ GST Invoicing – Create GST-compliant invoices with HSN/SAC codes.
✅ Automatic GST Calculation – Tally automatically calculates CGST, SGST, and IGST.
✅ GST Return Filing – Generate GSTR-1, GSTR-3B, and other reports.
✅ E-Way Bill Management – Generate and track E-Way Bills directly.
✅ GST Reconciliation – Match your GST reports with government records.
✅ Multi-Tax Rate Support – Supports 5%, 12%, 18%, and 28% GST slabs.
How to Enable GST in Tally Prime?
To use GST features in Tally Prime, follow these steps:
Step 1: Activate GST in Tally
1️⃣ Open Tally Prime.
2️⃣ Go to Gateway of Tally → F11 (Features) → F3 (Statutory & Taxation).
3️⃣ Enable Goods and Services Tax (GST): Yes.
4️⃣ Enter GST Details (GSTIN, Registration Type, and State).
5️⃣ Press Enter and save the settings.
Creating GST Invoice in Tally
A GST invoice contains details like buyer, seller, GSTIN, HSN/SAC code, tax percentage, and total amount.
Steps to Create GST Invoice in Tally
1️⃣ Go to Gateway of Tally → Accounting Vouchers → F8 (Sales).
2️⃣ Select the customer and enter GSTIN.
3️⃣ Add the product/service and apply the GST rate (5%, 12%, 18%, or 28%).
4️⃣ Select the type of tax (CGST, SGST, IGST) based on intra-state or inter-state sales.
5️⃣ Press Ctrl + A to save and print the invoice.
How to File GST Returns in Tally?
Step 1: Generate GST Reports
1️⃣ Go to Gateway of Tally → Display More Reports → GST Reports.
2️⃣ Select GSTR-1, GSTR-3B, or GSTR-9.
3️⃣ Verify the transactions and export the JSON file.
Step 2: Upload GST Return on GST Portal
1️⃣ Log in to www.gst.gov.in.
2️⃣ Go to Returns Dashboard → Select GSTR Type.
3️⃣ Upload the JSON file generated from Tally.
4️⃣ Verify, sign with DSC (Digital Signature Certificate), and submit.
Tally with GST Shortcut Keys
| Shortcut Key | Function |
|---|---|
| F11 | Enable GST Features |
| F12 | Configure GST Settings |
| F8 | Create GST Invoice (Sales Voucher) |
| F6 | Purchase Voucher (for GST Input) |
| Ctrl + I | Open Tax Analysis Report |
| Ctrl + A | Save GST Transactions |
| Ctrl + E | Export GST Returns |
Career Opportunities after Learning Tally with GST
After completing Tally with GST, you can apply for various finance and accounting jobs, such as:
| Job Role | Average Salary (INR per month) |
|---|---|
| GST Accountant | ₹20,000 – ₹40,000 |
| Tally Operator | ₹18,000 – ₹35,000 |
| Accounts Executive | ₹25,000 – ₹50,000 |
| Tax Consultant | ₹30,000 – ₹60,000 |
| GST Filing Specialist | ₹25,000 – ₹55,000 |
Note: Salary depends on experience and location.
Who Should Learn Tally with GST?
✔ Students & Graduates – Who want a career in accounting & finance.
✔ Business Owners – Who need to manage GST compliance for their business.
✔ Accountants & Tax Consultants – To stay updated with GST laws.
✔ Freelancers – Who want to offer GST services to clients.
Final Thoughts
Tally with GST is an essential skill for accountants, business owners, and job seekers in the finance sector. With automation in GST return filing, tax calculations, and invoice generation, Tally simplifies accounting and taxation processes.
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