Purchase vouchers are used when the company purchased some goods from suppliers. Purchase entries can be made in the Voucher as well as Invoice Formats. Invoicing and purchase invoicing are almost the same as purchase voucher entry
If you have required GST Entry For Tally Then Click Here
In This Post You Will Learn How Set GST Composition In Tally Prime And Use Local Tax And Interstate Tax Manage. First Of All You Have Required A Company In Tally Prime For Use GST.
After Creating A Company In Tally Prime You Have To Enable GST Feature From Tally Prime Features. If You Have Created A Company Then You Can Press F11 From You Computer Key For Enable It.
Step 1 :- Create A Company
Step 2 :- Enable GST In Tally Prime : Press F11 Key
Step 2.1 :- Fill GST Details
Step 2.2 :- Set / Alter GST Details
Now Save These Settings
Step 3 :- Create Ledger Creation For Purchase Entry
Ledger Name | State | Tax Type | Tax Rate | GST No |
TATA PVT LTD | Maharashtra | Local | 18% | 07AAKFK1713C1ZS |
Speakwell Pvt Ltd | UP | Interstate | 18 | 09AAFCA7829R1ZT |
3.1 :- Sundry Creditor Ledger Create : TATA PVT LTD
3. 2 :- Sundry Creditor Ledger Create : Siddhi Pvt Ltd
Step 4 :- Create Item List
Stock Item | HSN Code | Group | Category | Location | Unit | Price | QTY |
Mouse | 9807 | Hardware | Input Device | Borivali | Nos | 210 | 200 |
Keyboard | 8453 | Hardware | Input Device | Borivali | Nos | 290 | 150 |
Laptop | 6564 | Hardware | HP | Kandivali | Nos | 49000 | 7 |
Smartphone | 9021 | Hardware | Samsung | Kandivali | Nos | 17000 | 6 |
4.1 Stock Item Group Create :-
4.1 Stock Item Group Create :- Hardware
4.2 GST Details Providing
Step :- 5. Create Stock Category
5.1 Stock Category Creation : HP
5.2 Stock Category Creation : Input Devices
5.3 Stock Category Creation : Samsung
Step 6 Create Unit
6.1 Unit Create : Nos - Number
Step 7 Stock Item Create
7.2 Stock Item Create : SmartPhone
Step 8 :- Create GST Ledgers (CGST - SGST - IGST)
8.1 Create GST Ledger : CGST
8.2 Create GST Ledger : SGST
Step :- 10 Pass Purchase Entry Local Tax CGST - SGST
How To See GST Rate
Click On GST - Tax Analysis