Recording of GST Intrastate Sales in Tally ERP9

Once you activate GST for your company, then you can record sale of goods or services by using the sales voucher in Tally.ERP9.

The SGST and CGST will be applicable in case of intra-state (Within State) transactions.

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

Name: Rajesh & Co

Under: Sundry Debtors

Press Enter to save the screen

Registration type: Regular

GSTIN/UIN: Enter customer GSTIN number

Ledger Name: Sales@18%

Under: Sales Accounts

Is GST Applicable: Applicable

Set/alter GST details: Yes, once enable this option then the below GST details for ledger screen will appear.

Press enter to save the screen

Nature of transaction: Sales Taxable

Taxability: Taxable

Tax Rate: Set the GST tax rate @18%

Ledger Name: Output CGST@9%

Under: Duties & Taxes

Type of duty/tax: GST

Tax type: Central Tax

Press enter to save the screen

Ledger Name: Output SGST@9%

Under: Duties & Taxes

Type of duty/tax: GST

Tax type: State Tax

Press enter to save the screen

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

Example: Sold 4 Dell computers to Rajesh & Co each @55,000 with GST@18% (CGST@9% and SGST@9%)

Invoice Reference no: 432 (Enter invoice number)

Date: 02.08.2017 (Enter invoice date)

Select the sale ledger

Select the name of item

Select the output CGST and output SGST tax ledgers

Press enter to save the screen

Click on Tax Analysis to view the tax details

Click on F1 detailed

During the sales voucher screen press Alt+P to print invoice

Print? Click on Yes