Summary of Post
GST has been rolled out in India on 01-07-2017. We know GST has subsumed all major Indirect taxes like VAT,Excise & Service tax. Which mean we don’t need to pay all these taxes instead we have to pay GST only. So you want to deactivate VAT, Central Excise & Service Tax in Tally ERP 9. Let’s do this, before deactivating make sure that you should be able to use all this taxes till date 30-06-2017. Which means you may have pending VAT, Service invoice entry, return submission till date 30.06-207.
Deactivating VAT From 01-07-2017
Make sure that You have upgraded to Latest Tally ERP 9 Release, Following options are available from Tally ERP 9 Realese 6. We recommend update to latest stable version Release 6.0.2.
To deactivate VAT from 01-07-2017 go to
Gateway of Tally > F11 Features >F3: Statutory & Taxation
Go to Set Alter VAT Details, Set this to Yes
VAT Details screen will appear, In which you will find an option ‘Deactivate from‘ enter date 01-07-2017 as displayed in below image.
Press enter and save. This will deactivate VAT only from 01-07-2017
Deactivate Central Excise from 01-07-2017
Deactivating Central Excise is a similar process of VAT Deactivation. How ever we are explaining this too.
Gateway of Tally > F11 Features > F3: Statutory
Go to set/alter excise details, Set this to Yes
A new Excise details screen as shown below will appear, in this screen find the option ‘deactivate from‘. enter date 01-07-2017. This will deactivate central excise from this date.
Press enter and save the screen.
Deactivate Service Tax from 01-07-2017
Now finally service tax which is another major Indirect tax demolished by GST. Let’s do the same process for service tax too.
Go to Gateway of Tally > F11 Features > F3 Statutory
Go to option Set/alter service tax details. Make this to Yes
In the service tax details screen find option ‘deactivate from‘ at the end of the screen. Enter date 01-07-2017 here.
Press enter to save the screen. Now your Tally ERP 9 is Ready to activate GST.