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 :- 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 :- 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 3 :- Set / Alter GST Details 

Here You Have To Fill Your GST Rate 


Now Save These Settings 

Step 4 :- Create Following Ledger 

Gateway Of Tally >> Create >> Ledger

 
1. Tata Pvt Ltd Under Sundry Creditor 
2. Purchase A/c Under Purchase Account
 
1. Tata Pvt Ltd Under Sundry Creditor 
State: Maharashtra
Tax Type: Local:
GST No: 07AAKFK1713C1ZS


2. Purchase A/c Under Purchase Account

is GST Applicable: Yes 
Types of Supply: Goods / Service 


Step 5. Create a Stock Item Group "Hardware":- 
Gateway Of Tally >> Create >> Stock Group
Set/Alter GST Details: Yes


Step 6 :- 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 



Step 7 :- GST Details Providing 

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


Step 8 :- Create Following Stock Category "HP"

Gateway Of Tally >> Create >> Stock Category 
1. HP Under Primary 
2. Input Devices Under Primary 
3. Samsung Under Primary 

1. HP Under Primary 


2.  Stock Category Creation : Input Devices


3. Samsung Under Primary


Step 9 :- Create Unit

Gateway Of Tally >> Create >> Stock Unit
1 Unit Create : Nos - Number

 

Step 10 :- Create Following Stock Item 

Gateway Of Tally >> Create >> Stock Item
1. Stock Item Create : Keyboard
Under:  Hardware 
Category:  Input Devices 
Unit:  Nos  


2 Stock Item Create : Smartphone
Under:  Hardware 
Category:  Samsung 
Unit:  Nos 


3 Stock Item Create : Laptop
Under:  Hardware 
Category:  HP
Unit:  Nos

Step 11 :- Create GST Ledgers (CGST - SGST)

Note Gateway Of Tally >> Create >> Ledger



1 Create GST Ledger : CGST


2 Create GST Ledger : SGST


Step 12 :- Pass Purchase Entry Local Tax CGST - SGST

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