GST Sales with Discount at Item Level in Tally ERP9

You can easily enter the discount rate for each stock item wise while recording a sales transaction in Tally.ERP9.

 

 

Create a discount ledger

 

Path: Gateway of Tally -> Accounts Info -> Ledgers -> Create

 

 

Name: Discount Allowed

 

Under: Direct Expenses

 

Type of Ledger: Discount

 

Press Enter to save the screen

 

 

How to record GST sales with discount

 

Path: Gateway of Tally -> Accounting Vouchers -> F8 Sales

 

 

Invoice date: 02.08.2017

 

Reference no: 434

 

Party a/c name: Rajesh & Co

 

Select the sales ledger

 

Select the name of stock item, enter quantity and rate of each

 

In discount column enter discount rate

 

During the sales voucher screen click on F12 configure and press again F12 for more options.

 

 

 

Activate cash/trade discount: Yes

 

During the above sales voucher screen click on Tax Analysis, then the below screen will appear.

 

Click on detailed (Alt+F1) to view the GST tax details.

 

 

 

How to print Tax invoice in Tally ERP9

 

During the above sale voucher screen press Alt+P to print the Tax Invoice.

 

 

 

 

 

 

Related Topics

 

Create GST Tax Ledgers in Tally ERP9

 

Creation of Vendor Master for GST in Tally ERP9

 

Creation of Stock Items for GST in Tally ERP9