You can record the sales of composite supply by using the sales accounting voucher and the tax rate will be applicable on the principal supply.
Composite supply means two or more goods/services which are naturally bundled and supplied. Items cannot be supplied separately and one of which is a principle supply.
Path: Gateway of Tally -> Accounts info -> Ledgers -> Create
Ledger Name: Sundry Debtors (GST Regular)
Under: Sundry debtors
Set/alter GST details: Yes, Select registration type as regular and enter customer GSTIN number in GST details screen.
Press enter to save the screen
Ledger Name: Transportation charges (Common ledger account for expenses and incomes)
Under: Indirect Expenses
Is GST applicable: Not Applicable
Include in assessable value calculation for: GST
Appropriate to: Goods
Method of calculation: Based on value
Press enter to save the screen
Path: Gateway of Tally -> Accounting vouchers -> F8 sales
Party A/c name: Select party name
Sales ledger: Select sales ledger
Select name of stock items, enter quantity and rate of each
Select expenses service ledger
Select tax ledgers
Click on Tax Analysis to view the tax details and click on F1 detailed to view the tax break up.
Recording of GST Sales Returns in Tally ERP9
Create GST Tax Ledgers in Tally ERP9
Posting of GST Works Contract Transactions in Tally ERP9
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