Saturday, October 14, 2017

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.


create ledger for gst supplier in tally


Enter GST Supplier Details


how to create gst supplier ledger account in tally


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