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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

Set Alter VAT Details

VAT Details screen will appear, In which you will find an option ‘Deactivate from‘ enter date 01-07-2017 as displayed in below image.

VAT Deactivate from option screen

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.

Go to

Gateway of Tally > F11 Features > F3: Statutory

Go to set/alter excise details, Set this to Yes

Set/alter excise details option screenshot

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.

excise details screen option deactivate from

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

set/alter Service tax details

In the service tax details screen find option ‘deactivate from‘ at the end of the screen. Enter date 01-07-2017 here.

Service tax deactivate from screenshot

Press enter to save the screen. Now your Tally ERP 9 is Ready to activate GST.

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