how to enter gst sales transactions in tally lesson 22
GST TALLY LESSON-22
For Trading Company
VASU & CO Sales details for the month of NOV-17 to M/s.SUNIL COMPUTER SERVICES
Dt:03.11.2017: Two HP Laptops Sold @ 30,000 + GST 18% Vide Invoice No: 10
Dt:04.11.2017: Three Lenovo Laptops Sold @ 28,000 + GST 18% Vide Invoice No: 11
Dt:09.11.2017: Two Dell Laptops Sold @ 34,000 + GST 18% Vide Invoice No: 12
Dt:11.11.2017: Four LENOVO DESKTOPS Sold @ 25,000 + GST 18% Vide Invoice No: 13
Dt:13.11.2017: Ten HP DESKTOPS Sold @ 26,000 + GST 18% Vide Invoice No: 14
Dt:17.11.2017: Two DELL DESKTOPS Sold @ 27,000 + GST 18% Vide Invoice No: 15
Dt:21.11.2017: Five SAMSUNG MOBILES Sold @ 15,000 + GST 12% Vide Invoice No: 16
Dt:29.11.2017: Sold One LG MOBILE @ 11,000 + GST 12% & Four MI Mobiles @ 10,000 + GST 12% Vide Invoice No: 17
GST Sales Transactions EntryDt:04.11.2017: Three Lenovo Laptops Sold @ 28,000 + GST 18% Vide Invoice No: 11
Dt:09.11.2017: Two Dell Laptops Sold @ 34,000 + GST 18% Vide Invoice No: 12
Dt:11.11.2017: Four LENOVO DESKTOPS Sold @ 25,000 + GST 18% Vide Invoice No: 13
Dt:13.11.2017: Ten HP DESKTOPS Sold @ 26,000 + GST 18% Vide Invoice No: 14
Dt:17.11.2017: Two DELL DESKTOPS Sold @ 27,000 + GST 18% Vide Invoice No: 15
Dt:21.11.2017: Five SAMSUNG MOBILES Sold @ 15,000 + GST 12% Vide Invoice No: 16
Dt:29.11.2017: Sold One LG MOBILE @ 11,000 + GST 12% & Four MI Mobiles @ 10,000 + GST 12% Vide Invoice No: 17
> From Gateway of Tally Select Accounting Vouchers > F8: Sales
> From Right Side panel Select F2: Date and Enter 03.11.2017
> Party A/c name: Select: SUNIL COMPUTER SERVICES
> As per your requirement Enter details and press Ctrl+A to save the details.
> Sales ledger: Select GST SALES
> Name of Item: Select HP LAPTOPS
Hint: press Alt+S to Know Previous HP DESKTOP Sale rates.
> Quantity: Enter 2
> Rate: Enter 30000
> Click Enter four Times
> Select: CGST & SGST
> Click on Ctrl+A to save the Sale Transaction.
In the same way, enter all Sales transactions.
After entering all Sales transactions, verify the Sales register.
> From Gateway of Tally Select Display > Accounts Books
> Select Sales Register > Select November Month
> From Left side panel F1: Detailed and verify the Sales transactions.
| Voucher Register |
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