Friday, October 20, 2017

how to create igst ledgers in tally



IGST LEDGER CREATION 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 the Ledger Creation Window, fill the following information.


Name: Enter Ledger Name as IGST
Under: Select Duties & Taxes
Type of duty/tax: Select GST
Tax Type: Select Integrated Tax
Percentage of Calculation: Enter 0%

Press Ctrl+A to save details


how to create igst ledger in tally


Example 

On 28.10.2017 Vasu & Co Sold the following stock items to M/s.MTC PVT LTD, Maharashtra vide Invoice No: 9/2017-18.


  • TWO HP DESKTOP  @ 25,000 + IGST 18%   
  • ONE DELL DESKTOP  @ 27,000 + IGST 18%   
  • TWO LENOVO DESKTOP  @ 26,000 + IGST 18%  
  • TWO LG MOBILES  @ 10,000 + IGST 12%  
  • ONE SAMSUNG MOBILES  @ 14,000 + IGST 12%   
  • TWO MI MOBILES  @ 9,000 + IGST 12%  

IGST Sale Entry in Tally

> From Gateway of Tally Select Accounting Vouchers -> F8: Sales
> Click F2: Date: Enter 28.10.2017
> Enter Any Ref Number or Skip 
Party A/c name: Select MTC PVT LTD
> Enter PO Number, Dispatch Details etc, and Press CTRL+A
Sales ledger: Select GST SALES

Name of Item: Select HP DESKTOPS 
Enter Qty:2 

Rate: 25,000 

In same way enter another products

> Select IGST (Because you have supplied to another state in India)
> Press CTRL+A to save sales voucher.


igst sales entry in tally


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