how to enter gst purchase transactions in tally lesson 21
GST TALLY LESSON-21
For Trading Company
VASU & CO Purchases details for the month of NOV-17 from M/s.PRAKASH DISTRIBUTORS
Dt: 01.11.2017: Two HP Laptop purchased @ 26,000 + GST 18% vide Invoice No: 78/2017-18.
Dt: 03.11.2017: Four Lenovo Laptop purchased @ 24,000 + GST 18% vide Invoice No: 90/2017-18.
Dt: 05.11.2017: Three Dell Laptop purchased @ 29,000 + GST 18% vide Invoice No: 108/2017-18.
Dt: 10.11.2017:Four Lenovo Desktops purchased@22,000+GST 18% vide Invoice No: 112/2017-18.
Dt: 13.11.2017: Five HP Deskops purchased @ 23,000 + GST 18% vide Invoice No: 121/2017-18.
Dt: 16.11.2017: Two Dell Desktops purchased @ 24,000 + GST 18% vide Invoice No: 129/2017-18.
Dt: 20.11.2017:Five Samsung Mobiles purchased @ 12,000 + GST 12% vide Invoice No:140/2017-18.
Dt: 28.11.2017: One LG Mobiles @ 9,000 + GST 12% & Five MI Mobiles @ 8,000 + GST 12% vide Invoice No: 148/2017-18.
Purchase Transactions EntryDt: 03.11.2017: Four Lenovo Laptop purchased @ 24,000 + GST 18% vide Invoice No: 90/2017-18.
Dt: 05.11.2017: Three Dell Laptop purchased @ 29,000 + GST 18% vide Invoice No: 108/2017-18.
Dt: 10.11.2017:Four Lenovo Desktops purchased@22,000+GST 18% vide Invoice No: 112/2017-18.
Dt: 13.11.2017: Five HP Deskops purchased @ 23,000 + GST 18% vide Invoice No: 121/2017-18.
Dt: 16.11.2017: Two Dell Desktops purchased @ 24,000 + GST 18% vide Invoice No: 129/2017-18.
Dt: 20.11.2017:Five Samsung Mobiles purchased @ 12,000 + GST 12% vide Invoice No:140/2017-18.
Dt: 28.11.2017: One LG Mobiles @ 9,000 + GST 12% & Five MI Mobiles @ 8,000 + GST 12% vide Invoice No: 148/2017-18.
> From Gateway of Tally Select Accounting Vouchers > F9: Purchases
> Enter Supplier Invoice No and Date (Invoice No: 78/2017-18, Dt: 01.11.2017)
> Party A/c name: Select: PRAKASH DISTRIBUTORS
> Purchase ledger: Select GST PURCHASES
> Name of Item: Select HP LAPTOPS
Hint: Press Alt+S to Know Previous HP DESKTOP Purchase rates.
> Quantity: Enter 2
> Rate: Enter 26000
> Click Enter four Times
> Select: CGST & SGST
> Click on Ctrl+A to save the Purchase Transaction.
In the same way enter all purchase transactions.
After entering all purchase transactions, verify the purchase register.
> From Gateway of Tally Select Display > Accounts Books
> Select Purchase Register > Select November Month
> From Left side panel F1: Detailed and verify the Purchase transactions.
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