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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