You can account for purchase of taxable goods or services from unregistered dealers under reverse charge, purchases against advance paid and purchase returns.
Path: Gateway of Tally -> Accounting Info -> Ledgers-> Create
Under: Sundry Creditors
Set/Alter GST details: Yes
In GST details screen, Select registration type – Unregistered
Registration type: Unregistered
Press enter to save the screen
Path: Gateway of Tally -> Accounting Info -> Ledgers-> Create
Under: Purchase Accounts
Is GST Applicable: Applicable
Set/Alter GST details: Yes, once enable this option then the below GST details for ledger screen will appear.
Nature of transaction: Purchase from unregistered dealer – Taxable
Taxability: Taxable
Is reverse charge applicable: Yes
During the same screen press F12 configure to enable reverse charge applicable option and set enable reverse charge calculation to: Yes
Integrated Tax: Set the GST rate @18%
Press enter to save the screen
Path: Gateway of Tally -> Accounting Vouchers -> Select F9 for Purchase
During the same screen, click on Tax Analysis (Right side) then the below screen will appear.
Click on detailed (Alt+F1) to view the GST tax details.
Press enter to save the screen
Path: Gateway of tally -> Display -> Statutory Reports -> GST -> GSTR-3B -> Click on URD purchases
You have to raise tax liability for the below shown amount i.e.Rs.2160
Path: Gateway of Tally -> Accounting Vouchers -> F7 Journal -> Click on Stat Adjustment (Right side)
Type of duty/tax: GST
Nature of adjustment: Increase of Tax Liability
Additional details: Purchase from Unregistered dealer
Create Tax on Purchase from URD ledger under Current Assets.
Credit the GST Tax ledgers.
Press enter to save the screen
Path: Gateway of Tally -> Accounting Vouchers -> F5 Payment -> Click on Stat Payment (Right side)
Tax Type: GST
Payment type: Select Recipient Liability
Period From: 1-Aug-2017 To 31-Aug-2017
Provide GST details: Yes, and provide the bank details like as shown below.
You can claim input tax credit as shown in the below report as liability booked.
Path: Gateway of tally -> Display -> Statutory Reports -> GST -> GSTR-3B -> Click on URD purchases.
Path: Gateway of Tally -> Accounting Vouchers -> F7 Journal
Click on Stat Adjustment (Right side)
Type of duty/tax: GST
Nature of adjustment: Increase of Input Tax Credit
Additional details: Purchase from Unregistered dealer
Press enter to save the screen
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