Tuesday, November 7, 2017

gst tutorial in tally lesson 3


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.

how to enter gst purchase entry in tally


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)

how to enter gst sales entry in tally

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