Sunday, October 22, 2017

how to create gst stock items in tally


From Gateway of Tally select Inventory Info
From Inventory Info select Stock Items
From Single Stock Item Select Create

Tip: Use Short keys from Gateway of Tally: IIC or iic To Create Stock Items

In the Stock Item Creation Window, fill the following information.

Name: Enter Stock Item Name (Eg: DELL LAPTOPS)
Under: Select Group (Eg: LAPTOPS)
Note: Group Selection is based on the type of  Stock Item.
Units: Laptops is measured in Numbers so select Nos
Click here how to create Units of Measure

GST Applicable: Select Applicable
Set/alter GST Details: Set to Yes

In the GST Details Window, fill the following information.

HSN/SAC: Enter Stock Group Code (Eg: 84713010)
Calculation Type: Select On Value
Taxability: Select Taxable
Integrated Tax: Enter entered stock items Tax Rate (Eg: 18)
Cess: Enter cess rate or else enter zero '0'

Press "Ctrl+A" to save Stock Item GST Details.

Type of Supply: Select Goods
Note: If your supply is related to service, select Services

Press "Ctrl+A" to save Stock Item


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