How to Specify Slab-Based GST Rate Details in Masters in TallyPrime | TallyHelp

[@tax.freelancer]

Under duties & taxes heading, GST should be shown on GST level. I think you should add a button to choose GST/State to check respective GST/State GST Liabilities/Payable/Excess ITC balances.

[@TallySolutions]

Hi! You can check the individual GST registration statutory reports from GWT > Display more reports > GST Reports > GST Returns > F3 - Select the GST/State registration . For the balances check it in the Balance Sheet > Ctrl+F - Filter > F7 Advanced Filter > choose GST registration type and check with the reports. Regards, Anita.

[@barathp1461]

Please make option for quantity based GST slab rate also in place of price of the products

[@TallySolutions]

Hi! Could you specify the reason for maintaining GST slab rates based on quantity. Regards, Anita.

[@barathp1461]

@@TallySolutions GST for rice is based on quantity

[@TallySolutions]

Hi! As per the latest amendment the GST to be calculated on slab based on quantity is Qty up to 25 Kgs GST Tax is 5% and Above 25 KGS tax is exempt. Alternatively, you can create two separate ledgers wherein one for the GST applicable and one for the GST exempt. Regards, Anita.

[@karunakarakathik]

i am not able to calculate GST When I am Using Price List

[@TallySolutions]

Can we know whether the Voucher class has been enabled in the particular transaction.