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The CA community in India is playing a central role towards driving GST in the country. Chartered Accountants (CAs) are spending plenty of time to understand the GST Act and its impact on their clients. Many businesses are dependent on CAs for their tax compliance. CAs need the right GST software to manage transactions, file GST returns and scrutinize the business data of their clients in an accurate manner. Tally is offering Tally.ERP 9 Release 6 as a GST software for CAs.
Tally.ERP 9 Release 6 can manage all the day-to-day work related to GST easily and without any hurdles for the CAs. The software is also fully GST compliant.
For CAs, Tally is offering 35% discount on MRP for gold (multi-user license) version of Tally.ERP 9. CAs can visit CA Community for discussions and opinions from community.
CAs spend a lot of their time analyzing the data shared by their clients to ensure correctness in the process of filing GST returns. Tally.ERP 9 has the unique capability to single out erroneous and incomplete transactions. Further, it highlights the errors or missing information and helps the CAs to make necessary corrections. This capability of Tally.ERP 9 proactively minimizes the chances of rejection of these transactions in the GSTN portal upon submission, saving time and reducing effort.
Tally.ERP 9 also checks the format of GSTIN numbers to ensure that clients provide accurate GSTIN information of their parties. CAs can export prefilled excel or csv files as defined by the GSTN portal to file GST Returns.
By using GST software Tally.ERP 9, CAs can get remote access of their clients’ data. They can audit the client’s data and provide necessary comments remotely as well. This helps them avoid the trouble of accessing data from storage devices or emails.
Even with a single license version of Tally's GST software, CAs can file GST returns for any number of clients. Tally.ERP 9 does not place any limitations or insist on the purchase of additional licenses. CAs can file any number of GST returns for any number of clients.
The GST Act has made it mandatory to also consider scenarios such as purchases from unregistered dealers, imports or purchase of certain specific services under reverse charge mechanisms in GST filing. These cases are well supported by Tally’s GST software.
In Tally.ERP 9 Release 6, CAs or their clients can access information on advances received in an entirely separate section. By drilling down further, CAs can see advances received and sales occurred against these advances, state-wise. They can also raise the necessary liabilities based on such advances. Finally, the software reflects these advances in GSTR-1 as required by the GSTN portal. Tally.ERP 9 is a complete ERP software for Chartered Accountants, they can manage their day-to-day auditing needs and other regime tax filing as well from Tally’s ERP software.
Payment Declaration Form – GST PMT – 08: Definition, Format and Rules