Monday, November 20, 2017

how to enter gst purchase transactions in tally - lesson 18


GST TALLY LESSON-18
For Trading Company

VASU & CO PURCHASES

Dt: 30.10.2017:  One SEVEN HP DESKTOP purchased from M/s.Prakash Distributors  @ 23,000 + GST 18%   (CGST 9% + SGST 9 %)  vide Invoice No: 60/2017-18.

Purchase Transactions Entry

> From Gateway of Tally Select Accounting Vouchers > F9: Purchases
> Enter Supplier Invoice No and Date (Invoice No: 50/2017-18, Dt: 30.10.2017)
> Party A/c name: Select: PRAKASH DISTRIBUTORS
> Purchase ledger: Select GST PURCHASES
> Name of Item: Select HP DESKTOPS
Hint: Press Alt+S to Know Previous HP DESKTOP Purchase rates.
> Quantity: Enter 7
> Rate: Enter 23000
> Click Enter four Times
> Select: CGST  & SGST
> Click on Ctrl+A to save the Purchase Transaction.

Read Our Previous Tally Lessons

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