Sales to consumers under GST in Tally ERP9

You can record sales to consumers (end user of the goods or services) by using a sales voucher in Tally.

 

Based on the location and value of the transaction the invoice will be captured in different tables in GSTR-1 report.

 

If the invoice value of interstate sales is more than Rs.2.5 lakh then the transaction will be captured under B2C (Large) Invoices.

 

In case local sales irrespective of invoice value will be captured under B2C (Small) Invoices and also interstate sales invoice value is less than Rs.2.5 lakh will be captured under this table.

 

 

Ledgers Creation

 

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

 

 

Name: Arun Traders (Local customer)

 

Under: Sundry Debtors

 

Maintain balance bill by bill: Yes

 

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

 

Registration type: Consumer

 

 

Press enter to save the screen

 

 

 

Record consumer sales invoice in Tally.ERP9

 

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

 

 

Press enter to save the screen

 

 

 

Check GSTR-1 Report

 

Path: Gateway of Tally -> Display -> Statutory Reports -> GST -> GSTR-1

 

 

Similarly record interstate sales with different invoice values like, record sales invoices less than and more than Rs2.5 lakh and check the GSTR-1 Report under B2C (Small) invoices & B2C (Large) Invoices.

 

Also, Create other state customer ledger and select registration type as Consumer and record sales invoice and check the impact in GSTR-1 Report.

 

 

 

 

Related Topics

 

GST Sales with Discount at Item Level in Tally ERP9

 

TDS Rate Chart for Financial Year 2018-2019

 

Interest on Late Payment of TDS