In this release, we have made some enhancements. Below are the three highlights of the release. Supports businesses located in EEZs (Other Territories) • If your business is located in an Exclusive Economic Zone (EEZ) or in any Other Territories of India, you can now configure Company or Party accordingly in Tally.ERP 9. In F11 >F3 >GST Details >Enable Assessee of Other Territory to Yes.

Supports Deemed Exports as per GST notification • If your business deals with deemed exports, then for any local sale (within a state) you have to charge CGST (Central Tax) and SGST (State Tax) as per the GST notification dated 18th October 2017. Tally.ERP 9 now supports this. File Quarterly e-TDS/TCS as per latest tool • Release 6.3.2 supports the latest File Validation Utility 5.7 to validate the forms of e-TDS/TCS before filing the returns. It supports the applicable remittance code for natures of payment of sections 195/196D We highly recommend that you download and use the latest release, Tally.ERP 9 Release 6.3.2. Other key enhancements of Release 6 are Export GSTR-3B in JSON format • You can directly export GSTR-3B form in JSON format and upload it to the GST portal. If you prefer to view the GSTR-3B in MS Excel before uploading, you can do so as well.

Houdini Software Free Download For Windows. Download the GSTR-3B Offline Utility from the portal. Tally. Origin Software Free Download For Windows 7. ERP 9 exports details of the transactions into the GSTR-3B MS Excel form.

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Click on Validate button in the form. Upon successful validation, you can generate the form in JSON and upload it to the portal. Generate quarterly GSTR-1 returns • Regular dealers with turnover less than 1.5 Cr have to file GSTR-1 on a quarterly basis. As soon as this feature is enabled in the GST portal, you can generate your quarterly GSTR-1 return.In Gateway of Tally, F11 >F3 >Statutory details. Choose: Set/alter GST details.

A new option, Periodicity of GSTR-1 is available. Select Quarterly here. Fill Below Details To Get Download Link on Email E-mail *: * We do not sell or share your information with anyone else. Quick Links Tally Products Tally.ERP 9 Services Tally Add on Modules Tally.ERP 9 Vertical Solution Tally Implementation Services Mumbai Office 601, Spaces 912, Above Brand Factory, Mira Bhayender Road, Mira Road (East), Mumbai - 401107 Navi-Mumbai Office First Floor, Plot No. 15, Sector-19, New Panvel, Navi Mumbai - 410206 Bhopal Office Plot No 159, S-8 Smruti Complex, Zone-II, M P Nagar, Bhopal - 462011 Delhi Office 227, Vishal Tower, Distt. Centre Janak Puri, New Delhi - 110058 Ph.# +91 - 22 - 28104422 / 28104432 / 67169797 / 2 - GST Enabled Complete Business Accounting and Inventory Software 'Tally', 'Tally - Power of Simplicity', Tally.ERP 9, Tally for GST are registered trademarks of Tally Solutions Private Limited.

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