Local purchase Entry With CGST- SGST Tally Prime

Local purchase / sales:- as pegst rule local purchase / sales is the movement of Goods and service within the state that is intra – state is called local purchase / sales.

If You Have Required GST Entry 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

3.1 :- Sundry Creditor Ledger Create : TATA PVT LTD

Note Gateway Of Tally >> Create >> Ledger

3.2 :- 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