Sales Voucher in Tally ERP9

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.

 

 

Creating of Sales Ledgers for GST 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.

 

 

Ledgers Creation in Tally ERP9

 

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

 

 

 

 

How to Record GST Sales Transactions in Tally ERP9

 

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

 

 

 

 

 

Related Topics

 

Purchase Voucher in Tally ERP9

 

Contra Voucher in Tally ERP9

 

Split Company Data in Tally ERP9