Local Sales Entry with CGST - SGST in Tally Prime

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


Step 5 :- 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 6 :- GST Details Providing 

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


Step 7 :- 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 8 :- Create Unit

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

 

Step 9 :- 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 10 :- Create GST Ledgers (CGST - SGST)

Note Gateway Of Tally >> Create >> Ledger



1 Create GST Ledger : CGST


2 Create GST Ledger : SGST


Step 11:- Create Debtor Ledger Ankit Pvt Ltd


Step 12 :- Create Sales Ledger Sales A/c

Step 13 :- Pass Sale Entry Local Tax CGST - SGST


How To See GST Report 

Click On Related Report 

Click On GST - Tax Analysis 


Press ALT + F1 



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