Wednesday, November 8, 2017

gst tutorial in tally lesson 6



GST TALLY LESSON-6
For Trading Company

VASU & CO PURCHASES

Dt:15.10.2017: One SAMSUNG MOBILE  purchased from M/s.Prakash Distributors  @ 12,000 + GST 12%   (CGST 6% + SGST 6%)  vide Invoice No: 40/2017-18.

In the Lesson-1 to 5 you already created ledgers, Group, Units of Measure and Stock Item. In addition, you have to create the following Stock Group & Stock item for Lesson-6

Create Stock Groups:


Create Stock Items

HSN CODE: 85171210
GST RATE: 12

how to create gst stock items in tally


Purchase Transactions Entry 


> From Gateway of Tally Select Accounting Vouchers > F9: Purchases
> Enter Supplier Invoice No and Dt (Inv No: 40/2017-18, Dt: 15.10.2017)
> Party A/c name: Select: PRAKASH DISTRIBUTORS
> Purchase ledger: Select GST PURCHASES
> Name of Item: Select SAMSUNG MOBILES
> Quantity: Enter 1
> Rate: Enter 12000
> Click Enter four Times
> Select: CGST  & CGST
> Click on Enter/Ctrl+A to save the Purchase Transaction.


gst purchase entry in tally

VASU & CO SALES


Dt:17.10.2017: One SAMSUNG MOBILE Sold to M/s.SUNIL COMPUTER SERVICES (GST Dealer) @ 15,000 + GST 12%   (CGST 6% + SGST 6 %), Vide Invoice No: 7

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 SUMSANG MOBILES
> Quantity: Enter 1
> Rate: Enter 15000
> Select: CGST & SGST

how enter gst sales entry in tally_lesson_6


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