Some of goods or services are exempt from GST, these transactions can be recorded by using a sales voucher.
Taxability must be set to Exempt in the GST details screen.
Path: Gateway of Tally -> Accounts Info -> Ledger -> Create
Name: Sales Exempt
Under: Sales Accounts
Set/alter GST details: Yes, once enable this option then the below GST details screen will appear.
Type of supply: Goods
Press enter to save the screen
Nature of Transaction: Sales Exempt
Taxability: Exempt
Path: Gateway of Tally -> Inventory info -> Stock Items -> Create
Name: Moong Dal
Units: Kg’s
Set/alter GST details: Yes, once enable this option then the below GST details screen will appear.
Press enter to save the screen
Taxability: Exempt
Press enter
Path: Gateway of Tally -> Accounting vouchers -> F8 Sales
Invoice Date: 02.08.2018
Invoice Reference no: 756
Select party a/c name and sales ledger “Sales Exempt”
Select name of item, quantity and rate of each
Press enter to save the screen
GST Nil Rated Sales in Tally ERP9
Sales Order Processing in Tally ERP9
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