Apr 19, 2022

Sales Entry With CGST - SGST In Tally Prime Step By Step Guide | Tally Prime With GST

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 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


3.1 Stock Item Group Create :- 

Note Gateway Of Tally >> Create >> Stock Item Group


3.2 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 


3.3 GST Details Providing 

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


Step :- 4. Create Stock Category 

Note Gateway Of Tally >> Create >> Stock Category


4.1  Stock Category Creation : HP 


4.2  Stock Category Creation : Input Devices


4.3  Stock Category Creation : Samsung


Step 5 Create Unit 

Note Gateway Of Tally >> Create >> Stock Unit 



5.1 Unit Create : Nos - Number 


Step 6 Stock Item Create 

Note Gateway Of Tally >> Create >> Stock Item


6.1 Stock Item Create : Keyboard 


6.2 Stock Item Create : SmartPhone


6.3 Stock Item Create : Laptop


Step 7 :- Create GST Ledgers (CGST - SGST)

Note Gateway Of Tally >> Create >> Ledger 


7.1 Create GST Ledger : CGST


7.2 Create GST Ledger : SGST


Step 8:- Create Debtor Ledger Ankit Pvt Ltd 


Step 9 :- Create Sales Ledger Sales A/c 

Step 10 :- Pass Sale Entry Local Tax  CGST - SGST 


How To See GST Report 

Click On Related Report 

Click On GST - Tax Analysis 


Press ALT + F1 
Share:

0 Comments: