Friday, October 27, 2017

How to enter gst sales transactions in tally


GST SALES TRANSACTION ENTRY IN TALLY

(EXAMPLE-1)

Dt: 01.10.2017: One Lenovo Laptops Sold to M/s. Sunil Computer Services, Telangana State (GST Dealer) @ 28,000 Vide Invoice No: 1

STEP-1:

For the above transaction, you need to first create the following Ledgers, Stock Groups, Stock Items and Units of Measures.


Follow STEP-2 after completed of the creation of all above Ledgers, Stocks Groups, Items and Units of Measure.

STEP-2

> From Gateway of Tally Select Accounting Vouchers
Shortcut Key V

> From Leftside Panel Click on F8: Sales
Shortcut Key F8

In the Accounting Voucher Creation Window fill the following information.

> From Left side panel Click on F2: Date and Enter Invoice Date: i.e: 01.10.2017
Shortcut Key F2

> Skip Reference No:

> Party A/c name: Select: SUNIL COMPUTER SERVICES
Check and Enter Customer Details (Eg: Enter Purchase order No, Date, Payment Terms and Check Customer Name, Address, Country, State & GST No) and Press Ctrl+A to save Customer details.
Hint: You Can edit Customer Details.
Note: Edited details not reflected in original Customer Ledger. This Edited detail is only affected in this Sales transactions.

how to enter gst sales transaction in tally


> Sales ledger: Select GST SALES
> Name of Item: Select LENOVO LAPTOPS 
> Quantity: Enter 1
> Rate: Enter 28000
> Click Enter four Times
> Select: CGST  (Tally will display CGST Amount based on Stock Item)
> Select: SGST  (Tally will display SGST Amount based on Stock Item)

Important Point: Your Business Location In Telangana and you have sold goods to Telangana, so select CGST and SGST. Select IGST if you Sold goods to another state.
Note: Just verify CGST and SGST Amounts.

Narration: Enter narration for your future reference. (Eg: Invoice No, Courier Name & Ref number etc.,)

> Click on Enter/Ctrl+A to save to the Transaction.

how to enter gst sales transaction in tally


Date
Desctiption
 Debit Amount
 Credit Amount
01/10/2017
SUNIL COMPUTER SERVICES
        33,040

    GST SALES

         28,000
    CGST

            2,520
    SGST

            2,520
TOTAL
       33,040
         33,040

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