Thursday, November 9, 2017

gst tutorial in tally lesson 9



GST TALLY LESSON-9
For Trading Company

VASU & CO PURCHASES


On 23.10.2017 Vasu & Co Purchased the following stock items from M/s.Prakash Distributors vide Invoice No: 52/2017-18.

  • TWO HP DESKTOP  @ 23,000 + GST 18%   (CGST 9% + SGST 9%) 
  • ONE DELL DESKTOP  @ 24,000 + GST 18%   (CGST 9% + SGST 9%)  
  • TWO LENOVO DESKTOP  @ 22,000 + GST 18%   (CGST 9% + SGST 9%)
  • TWO LG MOBILES  @ 9,000 + GST 12%   (CGST 6% + SGST 6%)
  • ONE SAMSUNG MOBILES  @ 12,000 + GST 12%   (CGST 6% + SGST 6%)
  • TWO MI MOBILES  @ 8,000 + GST 12%   (CGST 6% + SGST 6%) 


Important Points:
  • In the Lesson-1 to 7 you already created ledgers, Group, Units of Measure and Stock Item. So no need to create any additional ledgers, stock items etc., for this lesson.
  • In the above purchase transactions, you were purchased  Desktops & Mobiles in same Invoice number. So for above transactions, you have to enter only one purchase entry.


Purchase Transactions Entry




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