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We are at the brink of one of the biggest business changes of our times viz. Goods and Services Tax. So far, most of the big businesses have already identified vendors for implementation of GST software. Many of the large enterprises had floated a Request for Proposal/Request for Information (RFP/RFI) late last year, asking software providers to present them with their solutions. They would have then evaluated these providers, over multiple product demos and extensive question and answer rounds, to reach a stage where they can now begin the implementation process and use our ready to use GST Software

In this article we provide a comprehensive guide which explains each and every details and step regarding how to proceed in ClearTax GST Software. Just click on the relevant article and you will be provided the user friendly guide.

    1. Sales Invoicing

To create all types of sales invoices, view all such invoices and bulk import the invoices refer the guide mentioned below.

  • Invoice Settings

You may add a company logo and invoice prefix and start series, which will appear on every invoice you create refer the guide mentioned below

  1. Create Contacts 
  2. View All Contacts
  3. How to bulk import Contacts
  4. Collect GSTIN Information
  5. Adding new contact
  • Items

  • Refer the below guides and manage all the item details of the goods and/ or services in which you deal. This will help you create a GST compliant invoice and save time.
      1. Create Items
      2. View All Items
      3. How to bulk import Items
  • Invoice Generation

Create the below mentioned types of sales invoices error free with our ready to help comprehensive guide which explains each and every details required to be filled to issue a GST compliant invoice.

      1. Create Invoices

2. View all Invoices

3. Print Invoices 

4. Bulk Import Invoices

  • Bill of Supply

Follow the steps mentioned in the linked article and create and view bill of supply which is required to be issued when you are registered under GST and you are selling an exempted good or service, or if you have chosen the composition scheme. 

      1. Create Bill of Supply
      2. View all Bill of Supply
  • Credit Notes or Debit Notes

Create, view and bulk import credit note or debit note which is to be issued when you have already issued a sale invoice and now there lies a change in the taxable value and/ or tax amount on the supply of goods or services.

      1. Create Debit Notes or Credit Notes
      2. View All Debit Notes or Credit Notes
      3. Bulk Import Debit Notes or Credit Notes
  • Advance Receipts

Create and view advance receipts each time you receive advance amount against a future supply on which you are required to pay taxes under GST. Follow the steps mentioned in the linked articles and be GST compliant

      1. Create Advance Receipt
      2. View all advance receipts
  • Delivery Challans

Create and view delivery challans which is required to issue when you are delivering goods without selling the goods to the customers such as sending goods for job  work to a job worker.

      1. Create Delivery Challan
        1. Job Work Challan
        2. Supply on Approval
        3. Other Cases
      2. View All Challans 

2. Recording Purchases

To record, view and bulk import all types of purchase invoices and documents, refer the guide mentioned below.

  • Purchase Invoices

Record all your purchase invoices error free and be hassled free while filing GSTR-2. We provide a comprehensive guide which is user friendly and easy to proceed with.

      1. Record Purchase Invoices 
      2. Bulk Import Purchases 
      3. View all invoices
  • Credit Notes or Debit Notes

Create, view and bulk import credit notes or debit notes which will be issued by your vendor or supplier when they have already issued you a purchase invoice and now there lies a change in the taxable value and/ or tax amount on the purchase of goods or services.

      1. Add Debit Notes or Credit Notes
      2. View All Debit Notes or Credit Notes
      3. Bulk Import Purchase Debit Notes or Credit Notes
  • Advance Payments

Create and view advance payment each time you pay an advance amount to your vendor or supplier against a future purchase on which you are required to pay taxes under GST if the transaction falls under reverse charge. Follow the steps mentioned in the linked articles and be GST compliant

      1. Create Advance Payments
      2. View All Advance Payments

 

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All Articles

  1. With the GST rollout,businesses are looking for the clarifications on how to record the transactions in the accounting softwares .In this article,we will explain you how to create purchase invoice in tally.
  2. ClearTax GST Software- How to Add a New Member to Business
  3. ClearTax GST Software- How to Add Custom Fields in a Sale Invoice
  4. ClearTax GST Software- How to Add bank Details in a Sale Invoice
  5. ClearTax GST Software- How to Add Terms and Conditions in Invoices
  6. ClearTax GST Software- How to Create Export Invoices
  7. You can file your GST Returns without downloading Tally crack or upgrading your software. Learn how to use your existing software to be GST-compliant.
  8. Details to be mentioned in GSTR 3B Form are shared. Detail of the eligible ITC and tax liability under CGST, SGST and IGST is to be mentioned.
  9. How to Create Normal Sales Invoices, Reverse Charge, TCS, View Invoices, Freight Bill, Bulk Import, Print Invoice, Different billing shipping address
  10. ClearTax GST Software-How to Add, View, Bulk Import Contact and Collect GSTIN
  11. ClearTax GST Software-How to Create, View, Bulk Import Item
  12. ClearTax GST Software- How to Create, View All Advance Receipts
  13. ClearTax GST Software-How to Create and View all Delivery Challans
  14. ClearTax GST Software-How to Create, View Bills of Supply
  15. ClearTax GST Software- How to Create, View, Bulk Import Credit/Debit Notes
  16. ClearTax GST Software- How to Record, View, Bulk Import Purchase Invoices
  17. ClearTax GST Software- How to Create, View and Bulk Import Purchase Credit/Debit Notes
  18. ClearTax GST Software- How to Create and View Advance Payment
  19. How to add a Company Logo to all your bills and set a bill serial number or prefix in ClearTax GST
  20. Here’s the latest list of features and improvements on ClearTax GST Software
  21. Businesses are evaluating various GST software, looking for the one that suits their needs. Here we provide you with a guide to finding the best software.
  22. Private companies have been given license as GSP and are building their own GST software. How does this impact professionals? Read here.
  23. A guide on system requirements specified by GSTN for accessing the GST common portal and usage of the digital signature certificate.
  24. Learn what changes are required in your current ERP system under the Goods and Services Tax regime
  25. A guide to using the government's GST portal.