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
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 9 Pass Purchase Entry Interstate Tax - IGST
Step :- 10 Pass Purchase Entry Local Tax CGST - SGST
How To See GST Rate
Click On GST - Tax Analysis