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
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
7.2 Stock Item Create : SmartPhone
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
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
Step 14 :- Pass Sale Entry Interstate Tax IGST
Use GST In Sales Invoice In Tally Prime
Step 11 :- Create Debtor Ledger Ankit Pvt Ltd
Step 12 :- Create Debtor Ledger Bajrang Pvt Ltd
Step 13 :- Create Sales Ledger Sales A/c
Step 14 :- Pass Sale Entry Local Tax CGST - SGST
How To See GST Report
Click On Related Report