It is a type of accounting voucher in Tally, you can record all transactions related to sales (Local and interstate sales) either in invoice mode or voucher mode, based on the nature of the transaction and you can print the invoice and provide the invoice copy to the your customer by using the sales accounting voucher (F8) in Tally.ERP9.
Create sales ledgers percentage wise like, sales@18%, sales@5%, sales@12%, sales@28%, interstate sales@18%, exempt sales and nil rated sales for the easy understanding purpose.
Path: Gateway of Tally -> Accounting Info -> Ledgers-> Create
Ledger Name: Sales@18%
Under: Sales Accounts
Is GST Applicable: Applicable
Set/alter GST details: Yes, once enable this feature then the below screen will appear
Press Enter to save the screen
Nature of transaction: Sales Taxable
Taxability: Taxable
Tax Rate: Enter GST tax rate example, 18%
Press enter
Ledger Name: Rajesh & Co
Under: Sundry Debtors
Maintain balances bill-by-bill: Yes
Press Enter to save the screen
Registration type: Regular
GSTIN/UIN: Enter customer GSTIN number
Press enter
Path: Gateway of Tally -> Accounting vouchers -> F8 Sales
Example: Sale of 4 Dell computers to Rajesh & Co each @55,000 with GST@18% (CGST@9% and SGST@9%)
Invoice Reference no:432
Date: Enter invoice date (02.08.2017)
Select the sale ledger
Select the name of item
Select the CGST and SGST tax ledgers
Press Enter to save the screen
During the sales voucher click on Tax Analysis to view the tax details
Click on F1 detailed
Purchase Voucher in Tally ERP9
Split Company Data in Tally ERP9
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