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.
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
Path: Gateway of Tally -> Accounting Vouchers -> F8 Sales
Press enter to save the screen
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.
GST Sales with Discount at Item Level in Tally ERP9
TDS Rate Chart for Financial Year 2018-2019
Interest on Late Payment of TDS
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