Purchase Entry With GST In Tally Prime | Purchase Entry With CGST - SGST - IGST

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 

After Creating A Company Now You Need To Taxation Setup For Use GST In Tally Prime, So Press F11 Key On Your Gateway Of Tally Screen As You Press This Button You Will See A New Pop Up Window Here You Need To Enable GST.

Note :- Enable Goods and Services Tax (GST ) Yes 

Step 2.1 :- Fill GST Details 

As You Set Yes From That Window You Will See A New Pop Up Window Which Is Bellow , Here You Have To Fill You Company GST Details Such As : GST No, State

Note :- Set / Alter GST Rate Details Yes 

Step 2.2 :- Set / Alter GST Details 

Here You Have To Fill Your GST Rate 

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 

Note Gateway Of Tally >> Create >> Ledger 

3. 2 :- Sundry Creditor Ledger Create : Siddhi Pvt Ltd

Note Gateway Of Tally >> Create >> Ledger 

3.3 :- Create Purchase Ledger : Purchase A/ c

Note Gateway Of Tally >> Create >> Ledger 

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 :- 

Note Gateway Of Tally >> Create >> Stock Item Group

4.1 Stock Item Group Create :- Hardware

Now Create Stock Item Group And Set / Alter GST Details In Your Item Group . 

Note : - Set / Alter GST Details Yes 

4.2 GST Details Providing 

Here GST Applied In Item Group So You Here Filled GST Rate & Details.

Step :- 5. Create Stock Category 

Note Gateway Of Tally >> 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 

Note Gateway Of Tally >> Create >> Stock Unit 

6.1 Unit Create : Nos - Number 

Step 7 Stock Item Create 

Note Gateway Of Tally >> Create >> Stock Item

7.1 Stock Item Create : Keyboard 

7.2 Stock Item Create : SmartPhone

7.3 Stock Item Create : Laptop

Step 8 :- Create GST Ledgers (CGST - SGST - IGST)

Note Gateway Of Tally >> Create >> Ledger 

8.1 Create GST Ledger : CGST

8.2 Create GST Ledger : SGST

8.3 Create GST Ledger : IGST

Step 9 Pass Purchase Entry  Interstate Tax - IGST

Note Gateway Of Tally >> Voucher>> Purchase Voucher,  Pass In Item Invoice Mode CTRL + H

Step :- 10 Pass Purchase Entry  Local Tax CGST - SGST

Here Select You Item And Their QTY And Local Tax Ledger CGST - SGST 

How To See GST Rate 

Clock On Related Report 

Click On GST - Tax Analysis 

After This You Will See Like This 

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