Sunday, December 17, 2017

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 Entry

> 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
  List of All Sales Vouchers       1-Nov-2017 to 30-Nov-2017  
     
  Date     Particulars       Gross Total     GST SALES     CGST     SGST  
  3-Nov-2017     SUNIL COMPUTER SERVICES       70,800.00     60,000.00     5,400.00     5,400.00  
        HP LAPTOPS                            
  4-Nov-2017     SUNIL COMPUTER SERVICES       99,120.00     84,000.00     7,560.00     7,560.00  
        LENOVO LAPTOPS                            
  9-Nov-2017     SUNIL COMPUTER SERVICES       80,240.00     68,000.00     6,120.00     6,120.00  
        DELL LAPTOPS                            
  11-Nov-2017     SUNIL COMPUTER SERVICES       1,18,000.00     1,00,000.00     9,000.00     9,000.00  
        LEVONO DESKTOPS                            
  13-Nov-2017     SUNIL COMPUTER SERVICES       3,06,800.00     2,60,000.00     23,400.00     23,400.00  
        HP DESKTOPS                            
  17-Nov-2017     SUNIL COMPUTER SERVICES       63,720.00     54,000.00     4,860.00     4,860.00  
        DELL DESKTOPS                            
  21-Nov-2017     SUNIL COMPUTER SERVICES       84,000.00     75,000.00     4,500.00     4,500.00  
        SAMSUNG MOBILES                            
  29-Nov-2017     SUNIL COMPUTER SERVICES       57,120.00     51,000.00     3,060.00     3,060.00  
        LG MOBILES                            
        MI MOBILES                            
        Grand Total       8,79,800.00     7,52,000.00     63,900.00     63,900.00  

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