You have to create Vendor/Supplier ledgers to record the vendor GST invoices in Tally.ERP9.
Path: Gateway of Tally -> Accounting Info -> Ledgers-> Create
Name of Ledger: Ram Enterprises
Under: Sundry Creditors
Maintain balances bill by bill: Yes
Inventory values are affected: No
Address: Specify supplier address
Country: India
State: Telangana
Pin code: 500081
PAN/IT No: DFSCG1234R (Enter supplier PAN number)
Set/alter GST details: Yes, once enable this option then the below GST details screen will appear.
Click on Yes to accept and save the entry
Registration Type: You have to select supplier registration type “Regular” (In case the supplier registered under composition or unregistered dealer accordingly you need to select)
GSTIN/UIN: Enter supplier GSTIN number
List of Shortcut Keys in Tally ERP9
Payroll Accounting in Tally ERP9
How to Activate GST in Tally ERP9
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