Once you activate GST for your company then you can record different sales transactions by using the sales voucher.
GST does not attract, if you sale nil rated goods to a local or interstate customers and you can record these transactions by using the sales voucher in Tally.
Taxability must be set to Nil rated in the GST details screen.
Path: Gateway of Tally -> Accounts Info -> Ledger -> Create
Name: Sales Nil Rated
Under: Sales Accounts
Set/alter GST details: Yes, once enable this option then the below GST details screen will appear.
Press enter to save the screen
Nature of transaction: Sales Nil Rated
Taxability: Nil Rated
Path: Gateway of Tally -> Inventory info -> Stock Items -> Create
Name: Milk
Units: Ltr
Set/alter GST details: Yes, once enable this option then the below GST details screen will appear.
Press enter to save the screen
Taxability: Nil Rated
Press enter
Path: Gateway of Tally -> Accounting vouchers -> F8 Sales
Invoice Date: 02.08.2018
Invoice Reference no: 675
Select party a/c name and sales ledger
Select name of item, enter quantity and rate of each
Press enter to save the screen
Split Company Data in Tally ERP9
Interest Calculation in Tally ERP9
Create GST Tax Ledgers in Tally ERP9
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