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PURCHASE AND SALE GST ENTRY IN TALLY ERP 9 IN HINDI-Purchase Entry in tally

 GST   -     GOODS & SERVICE TAX  

Good Services and Tax  One Indirectly Tax 1 July 2017. Government then GST

Type of Goods and Service Tax

 5%

12%

18%

28% 

 SGST  -     STATE GOODS AND SEVICES TAX

CGST  -     CENTRAL GOODS AND SEVICES TAX

IGST  -     INTEGRATED GOODS AND SEVICES TAX

                                                   GST 

                     INTRA STATE                                               INTER STATE

     CGST                      SGST                                                        IGST

 CREATE COMPANY HOW TO CREATE COMPANY FILL ADDRESS , STATE , COUNTRY,

 Financial Begin form 1-4-2021 Book Beginning from  1-4-2021  

 


 GATEWAY OF TALLY

 

 

 

 

 

 F11 - FEATURES

    F3 - STATUTORY & TAXATION

 Enable  Goods  and Service  Tax  Gst     -   Yes

 Set / Alter Gst Details     -      Yes  

 

 

 SET /ALTER GST DETAIL - YES

 


 LEDGER : ACCOUNT INFO

 

LEDGER -CREATE   PURCHASE

Name -  Party Ledger Create  (Manesh)

Under -  Leger Group  Select (Sundry Creditor)

Address - Ledger  Party Fill up  Address 

Country - Select Country India

 State -  Select State Maharashtra

Pin code - Party Pin code Fill up

Tax Registration Detail 

 Registration Type      -          Regular     

 GST IN                           27AAEPS7825H1ZC

 Set/ Alter Gst Detail   -    Yes

 

 

 ledger purchase tally

 

 PURCHASE LEDGER CREATE

 

LEDGER -CREATE  

Name -  Party Ledger Create  (VICKY)

Under -  Leger Group  Select (Sundry Debtors)

Address - Ledger  Party Fill up  Address

Country - Select Country India

 State -  Select State Maharashtra

Pin code - Party Pin code Fill up

Tax Registration Detail 

 Registration Type      -          Regular     

 GST IN                           27AAEPS7825H1ZC

 Set/ Alter Gst Detail   -    Yes

 

 

 LEDGER CREATE  

 Name - CGST

UNDER - DUTIES & TAX

Type of Type Tax   - GST

Tax Type    -     Central Tax

 Percentage of Calculation   -   0%

Rounding Method   -   Not Applicable


LEDGER CREATE  

 Name - SGST

UNDER - DUTIES & TAX

Type of Type Tax   - GST

Tax Type    -     State Tax

 Percentage of Calculation   -   0%

Rounding Method   -   Not Applicable


LEDGER CREATE  

 Name - IGST

UNDER - DUTIES & TAX

Type of Type Tax   - GST

Tax Type    -     Integrated Tax

 Percentage of Calculation   -   0%

Rounding Method   -   Not Applicable

 

Ledger Create Purchase

Name -  Purchase A/c

Under -  Purchase Account 

Inventory Value are Affect   -      Yes

 Type of Ledger - ?

             Statutory Information

 Is Gst Applicable -      Applicable

   Set / Alter Gst Detail    -     No

   Type of Supply      -       Goods 

 


Ledger Create    Sale

Name -  Sale A/c

Under -  Sale  Account 

Inventory Value are Affect   -      Yes

 Type of Ledger - ?

             Statutory Information

 Is Gst Applicable -      Applicable

   Set / Alter Gst Detail    -     No

   Type of Supply      -       Goods 


INVENTORY INFO

 



 Stock Item Create 

Name -  HP LAPTOP

UNDER -  PRIMARY

 UNIT    -   PCS

 GST -      APPLICABLE 

 SET/ALTER GST DETAIL  - YES 

 Type of Supply -    Goods



SET ALTER GST DETAIL - YES




 Stock Item Create 

Name -   LAPTOP

UNDER -  PRIMARY

 UNIT    -   PCS

 GST -      APPLICABLE 

 SET/ALTER GST DETAIL  - YES 

 Type of Supply -    Goods

 

 


 

SET ALTER GST DETAIL - YES

Account Voucher

 F9 Purchase  Manesh from Mail

 

 

F8 Sale Sold Goods to Vicky 

 

 


 


 

 

 

Payment Voucher

 ALT +S STATUTORY GST DETAILS

 



 

 

 

 

 

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Statutory Report

GST 

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