Wednesday, November 8, 2017

gst local purchase and sale entry in tally - tally lesson 5



GST TALLY LESSON-5
For Trading Company

VASU & CO PURCHASES


Dt: 11.10.2017:  One HP DESKTOP purchased from M/s.Prakash Distributors  @ 23,000 + GST 18%   (CGST 9% + SGST 9 %)  vide Invoice No: 28/2017-18.
Dt: 11.10.2017:  One DELL DESKTOP purchased from M/s.Prakash Distributors  @ 24,000 + GST 18%   (CGST 9% + SGST 9 %)  vide Invoice No: 29/2017-18.

In the Lesson-1 to 4 you already created ledgers, Group, Units of Measure and Stock Item. In addition, you have to create the following Stock items for Lesson-5

Create Stock Items



Purchase Transactions Entry -1


> From Gateway of Tally Select Accounting Vouchers > F9: Purchases
> Enter Supplier Invoice No and Date (Invoice No: 28/2017-18, Dt: 11.10.2017)
> Party A/c name: Select: PRAKASH DISTRIBUTORS
> Purchase ledger: Select GST PURCHASES
> Name of Item: Select HP DESKTOPS
> Quantity: Enter 1
> Rate: Enter 23000
> Select: CGST  & CGST
> Click on Enter/Ctrl+A to save the Purchase Transaction.

Purchase Transactions Entry -2


> From Gateway of Tally Select Accounting Vouchers > F9: Purchases
> Enter Supplier Invoice No and Date (Invoice No: 29/2017-18, Dt: 11.10.2017)
> Party A/c name: Select: PRAKASH DISTRIBUTORS
> Purchase ledger: Select GST PURCHASES
> Name of Item: Select: DELL DESKTOPS
> Quantity: Enter 1
> Rate: Enter 24000
> Select: CGST  & SGST
> Click on Enter/Ctrl+A to save the Purchase Transaction.

how to enter gst purchase transaction entry in tally


VASU & CO SALES


Dt:12.10.2017: One HP DESKTOP Sold to M/s.SUNIL COMPUTER SERVICES (GST Dealer) @ 26,000 + GST 18%   (CGST 9% + SGST 9 %), Vide Invoice No: 5
Dt:12.10.2017: One DELL DESKTOP Sold to M/s.SUNIL COMPUTER SERVICES (GST Dealer) @ 27,000 + GST 18%   (CGST 9% + SGST 9 %), Vide Invoice No: 6

Sales Transactions Entry-1


> 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 HP DESKTOPS
> Quantity: Enter 1
> Rate: Enter 26000
> Select: CGST & SGST

Sales Transactions Entry-2


> 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 DESKTOPS
> Quantity: Enter 1
> Rate: Enter 27000
> Select: CGST & SGST

how to enter gst sales transaction entry in tally





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