Home GST GST in Tally Tally create gst supplier ledger in tally

create gst supplier ledger in tally

In This tutorial, we will explain how to create GST Supplier/ Sundry Creditor Ledger In Tally. Before reading this tutorial learn the following important points.

1) Select Group: Sundry Creditor

2) Sundry Creditor is Liability.

3) When Purchasing goods, supplier country & state is important.

4) CGST& SGST levied on Intra State Suppliers (Within State Supply)

5) IGST levied on Inter State Suppliers (Outside State Supply) ...

CREATE GST SUPPLIER/SUNDRY CREDITOR LEDGER IN TALLY

From Gateway of Tally select Accounts Info
From Accounts Info select Ledgers
From Single Ledgers Select Create

Tip: Use Short keys from Gateway of Tally: ALC or alc To Create Ledger in tally

In the Ledger Creation Window, fill the following information.

Name: Enter Supplier Ledger Name (Eg: Prakash Distributors)
Under: Select Group (Eg: Sundry Creditors)
Maintain balance bill-by-bill: Set to Yes
Default Credit Period: Set as per your supplier credit period days.
These options are helpful in future to make payment within credit days.

Mailing Details: Enter Full address, Mail ID and Contact Number of your Supplier
Country and State: Select Supplier Country & State
State Selection is Important: Tally will decide GST type based on Supplier State

Set/alter GST details: Set Yes and Enter Supplier GST Details.
After entering all GST details
Press "Ctrl+A" to save GST details and again
Press "Ctrl+A" to save the Supplier Ledger.