gst local purchase and sale entry in tally - tally lesson 5
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-3? Click here to read Lesson-3
Have You Completed Lesson-4? Click here to read Lesson-4
Have You Completed Lesson-2? Click here to read Lesson-2
Have You Completed Lesson-3? Click here to read Lesson-3
Have You Completed Lesson-4? Click here to read Lesson-4
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
- HP DESKTOPS (Under Group DESKTOP)
- DELL DESKTOPS (Under Group DESKTOP)
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.
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
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