gst tutorial in tally lesson 3
Have You Completed Lesson-1? Click here to read Lesson-1
Have You Completed Lesson-2? Click here to read Lesson-2
Have You Completed Lesson-2? Click here to read Lesson-2
GST TALLY LESSON-3
For Trading Company
VASU & CO PURCHASES
Dt: 03.10.2017: One Dell Laptop purchased from M/s.Prakash Distributors @ 29,000 + GST 18% (CGST 9% + SGST 9 %) vide Invoice No: 18/2017-18.
In the Lesson-1 & Lesson-2, you already created ledgers, Group, Units of Measure and Stock Item. In addition, you have to create the following Stock item for Lesson-3
Create Stock Items
Purchase Transactions Entry
> From Gateway of Tally Select Accounting Vouchers -> F9: Purchase
> Party A/c name: Select: PRAKASH DISTRIBUTORS
> Purchase ledger: Select GST PURCHASES
> Name of Item: Select DELL LAPTOPS
> Quantity: Enter 1
> Rate: Enter 29000
> 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)
> Narration: Enter narration for your future reference.
> Click on Enter/Ctrl+A to save the Purchase Transaction.
> Party A/c name: Select: PRAKASH DISTRIBUTORS
> Purchase ledger: Select GST PURCHASES
> Name of Item: Select DELL LAPTOPS
> Quantity: Enter 1
> Rate: Enter 29000
> 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)
> Narration: Enter narration for your future reference.
> Click on Enter/Ctrl+A to save the Purchase Transaction.
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VASU & CO SALES
Dt:08.10.2017: One Dell Laptop Sold to M/s.SUNIL COMPUTER SERVICES (GST Dealer) @ 34,000 + GST 18% (CGST 9% + SGST 9 %), Vide Invoice No: 3
Sales Transactions Entry
> From Gateway of Tally Select Accounting Vouchers -> F8: Sales
> Party A/c name: Select SUNIL COMPUTER SERVICES
> Sales ledger: Select GST SALES
> Name of Item: Select Dell LAPTOPS
> Quantity: Enter 1
> Rate: Enter 34000
> 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)
> Party A/c name: Select SUNIL COMPUTER SERVICES
> Sales ledger: Select GST SALES
> Name of Item: Select Dell LAPTOPS
> Quantity: Enter 1
> Rate: Enter 34000
> 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)
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