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
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
In same way enter another products
> Select IGST (Because you have supplied to another state in India)
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.
Hot Profile Picture
ReplyDeleteLadies and Young Girls
MatureFemale
LadyinSwimwear
CollegeGoingGirl
IndianAunty
IndianBeauty
Indianface
IndianHotPicture