To enable e-return in Tally Prime, you need to ensure that the software is configured to support e-filing. This involves setting up the required parameters and activating the relevant features.
Here’s a step-by-step guide:
1. Check Tally Prime Version
Ensure you have the latest version of Tally Prime installed. Updates often include new features and bug fixes, including e-return functionality enhancements.
2. Configure GST Settings
Navigate to F11: Features > Statutory & Taxation > GST. Here, you need to:
- Enable GST: Tick the "Enable GST" checkbox.
- Select the relevant GST registration details: Ensure your GSTIN, state code, and other relevant details are correctly entered.
- Set the GST rate: Configure the applicable GST rates for your products and services.
3. Activate E-Filing Features
Go to F11: Features > Statutory & Taxation > E-Filing. Here, you need to:
- Enable E-Filing: Tick the "Enable E-Filing" checkbox.
- Select the relevant e-filing options: Choose the specific tax returns you intend to file electronically, like GSTR-1, GSTR-3B, etc.
- Configure the e-filing settings: This includes specifying your digital signature certificate (DSC), GST portal credentials, and other necessary information.
4. File Your Returns
Once you have configured the necessary settings, you can file your GST returns electronically. Go to Gateway of Tally > Statutory Returns > GST > File Returns. Select the relevant return period and type, and follow the on-screen instructions to complete the filing process.
5. Troubleshooting
If you encounter any issues, review the following:
- Internet connection: Ensure a stable internet connection is available.
- GST portal access: Verify that you can access the GST portal with your credentials.
- DSC validity: Check if your DSC is valid and properly installed.
- Tally Prime update: Ensure you have the latest version of Tally Prime installed.
Remember to consult the Tally Prime user manual or their official website for the most up-to-date information and specific instructions.
