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 >> Ledger1. 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
Gateway Of Tally >> Create >> Stock Group
Set/Alter GST Details: Yes
2. Stock Category Creation : Input Devices
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
Step 9 :- Create Unit
Gateway Of Tally >> Create >> Stock Unit1 Unit Create : Nos - Number
Step 10 :- Create Following Stock Item
Gateway Of Tally >> Create >> Stock Item1. Stock Item Create : Keyboard
Under: Hardware
Category: Input Devices
Unit: Nos
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
Step 12 :- Pass Purchase Entry Local Tax CGST - SGST
Note Gateway Of Tally >> Voucher>> Purchase Voucher
Item Invoice Mode CTRL + HHere 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
