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How to entry of vat or tds and service tax can be done in tally

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Hi,

Please follow the below link for your problem.

http://www.tallyinfo.com/resources/help_files/index.html?tds_tds_in_tally.htm

thanking you

davevipul197

Posted on Jan 27, 2011

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How to set the vat rate


The North American equivalent to Value Added Tax (VAT) would be Provincial Sales Tax (PST), Goods and Services Tax (GST), or Harmonized Sales Tax (HST) in Canada. In the US, it would be state sales tax, as there is no national sales tax, yet;)

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I am NRI living in Australia. I receive interest on savings in India. Do I have to pay tax on this interest? Is tax filing in India applicable to me?


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My father is NRI and he has saving in fd in banks. Bank is deducting tds for income tax on it, is ti correct?


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Nov 30, 2012 | Cars & Trucks

1 Answer

What is tally ?


Tally is an accounts and inventory management software which is having many other features too. With the latest version of this software Tally9 you can
1. do all basic accounting functions,
2. Manage your store and items,
3. do the job costing,
4. manage payroll,
5. get many mis reports which are useful for day today functions,
6. file your tax returns like prepare balance sheet, profit and loss statement, VAT forms, TDS, returns, Service tax returns, e-TDS filing, Excise forms, FBT reports and forms,
7. maintain budgets, scenarios,
8. calculate interest on pending amount
9. manage data over different locations and synchronize it and many more other features.

In fact in todays environment you just need a computer and Tally to manage your business and you to run it.
you can get more info on tally at
http://apnitally.blogspot.com
Hope this can help you to understand tally better.

Mar 01, 2011 | Tally MT661 Printer

1 Answer

What is the diffrence between tally 7.2 and tally 9 erp


HI, Tally 7.2 is basically introduce with VAT , service tax , and TDS where in tally you can enhoy the benefits of FBT and excise besides it this software is multilingual software.

Some of the new features in Tally.ERP 9 include,


Jan 19, 2011 | Computers & Internet

1 Answer

What is tally? how use tally? whom jobs opportunity in tally?


Hi,

Tally an Integrated- Enterprise Solution with Complete Accounting, Inventory and Reporting capabilities Tally provides a total solution that helps you to manage your accounts and inventory.Its vast array of management reports parts you on top of your operations be it a small business or a large one or even a non-profit organization. It is a package introduced along with Vat and Excise, TDS, Service Tax feature.

1) Accounting
2) Unified Ledgers
3) Complete Book Keeping
4) Comprehensive Accounting
5) Multi Currency Accouting
6) Receivables and Payable
7) Ratio Analysis and many

You can learn tally from this link

http://www.tallyinfo.com/resources/help_files/index.html?tds_tds_in_tally.htm

thanking you

davevipul197

Sep 21, 2010 | Tally Intelliprint ML450 Laser Printer

1 Answer

Tally9's features


Tally uses the latest technology to provide features in a simplified manner. It is a robust system that is easy to use.

Multilingual Business Accounting and Inventory Management Features
  • Multilingual Support: Tally can now be used concurrently in the language of your choice. Tally's interface is now available in Bahasa Melayu besides English and the Indic languages Hindi, Kannada, Bengali, Gujarati, Marathi, Tamil, Punjabi, Telugu, Malayalam and Hinglish (colloquial)

  • Payroll: Payroll in Tally enables users to set up and implement simple to complex salary structures. You can align and automate payroll processes and directly integrate them with main stream accounting applications. Tally Payroll also supports configurable formats for payslip printing; flexible salary/wage, attendance, leave and overtime registers; gratuity and expat reports

  • FBT (Fringe benefit tax): FBT in Tally is a one time, easy to enable configuration. It supports Challan management and printing for prompt and accurate filing of tax. On entering the transactions, Tally automatically calculates the FBT and generates the reports

  • VAT Composition Returns: VAT Composition Returns in Tally provides fast and error-free voucher entry with complete tracking of each transaction. It supports the printing of VAT Composition Returns of any state in which VAT has been implemented. The Composition Rate of VAT is automatically recognised based upon turnover and the tax payable is calculated automatically and shown in the Return Form

  • Excise for Dealers: Excise for Dealers in Tally generates Excise Invoices for Traders, Tracks Purchase Invoices during sales and duty credit availed and passed on. It also maintains the Excise Stock Register and generates Quarterly Returns

  • TDS (Tax Deducted at Source): Tally allows you to configure TDS ledgers by specifying the Nature of Payment and Assessee Types, along with the Rate of TDS. It determines user-defined expense/payment types with user-defined rates. TDS can be deducted automatically based on pre-defined rates, once the transactions exceed the threshold limit. You can generate Challans, the Form-16A Certificate as well as the quarterly and annual returns. Tally also generates e-TDS files in NSDL compatible formats

  • Synchronization: Synchronization in Tally helps you transfer data between two or more locations (Example: When a Branch Office and the Head Office of a company reside in two different locations). Synchronization can be done, both ways (For Example: You can transfer the data from Branch Office to Head Office or vice-versa).

  • E-mail reports and documents directly from Tally

  • Publish reports in HTML on Web or Intranet and share them with suppliers, customers or your own staff

  • Direct web browsing capability from within Tally that avoids switching between programs

  • Exchange data with other systems using XML. Tally gives you the means to collaborate with others and share information like never before

  • ODBC connectivity opens up Tally. This makes Tally fields in ODBC to be compliant with programs like MS Word and MS Excel. This enables you to integrate Tally data dynamically into other ODBC systems. It even designs a form like remittance advice and imbed fields like Customer name and address, account balances and so on, in Excel/word

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1 Answer

Service Tax Return


Try Turbo Tax.com FAQ

Nov 13, 2008 | Computers & Internet

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