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
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.
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
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