Home Page : TallyERP9Book.Com Click...Order Now ! Click...Order Now ! Click....Book Contents !
Connect with ...

Print Item Taxable Values, Tax Analysis and VAT/CST Analysis of Items of Sales Invoice @ Tally.ERP9

For printing the sales/tax invoice with taxable value of works contract, tax and VAT/CST analysis of stock items invoiced, the following options need to be enabled in F12: Invoice Printing Configuration:

 

  • Print Item Taxable Values: Set this option to Yes, to print sales invoice with taxable / assessable value of works contract sales after considering the deduction towards labour charges in VAT enabled company.
  • Print Tax Analysis of Items: Set this to Yes, to print analysis of Excise Duty, rate and assessable value of sales invoice recorded by defining Rate of Duty in stock item master in company enabled with Follow excise Rules for invoicing option in F3: Statutory & Taxation features.
  • Print VAT/CST Analysis of Items: Set this option to Yes to print the sales invoice with analysis of VAT/CST rates, assessable values and VAT amount in VAT enabled company.

For example, let us record a sales invoice in Chandigarh VAT enabled company. In F3: Statutory & Taxation features, apart from enabling VAT, set the option - Follow Excise rules for Invoicing to Yes.

  • In the sales invoice select sales ledger grouped under Sales Accounts with VAT/Tax class - Sales - Works Contract @ 1%.
  • Select the stock item predefined with Rate of Duty under Name of Item. The Rate of Duty field with rate defined in the item master appears under the selected stock item. 
  • Enter the Quantity and Rate for amount to appear.
  • In Deduction Claimed for Tax Calculation screen, enter the percentage or amount of deduction.
tally accounting software
  • Select the output VAT ledger grouped under Duties & Taxes with Type of Duty/Tax as VAT, VAT Sub Type as Output VAT and VAT/Tax class - Output VAT - Works Contract @ 1%.
  • The sales invoice appears as shown:
Tally Solutions

Accept the invoice.

  • Click P: Print button and then F12: Configure button. Set the options - Print Item Taxable Values, Print Tax Analysis of Items and Print VAT/CST Analysis of Items toYes.
Invoice Print Configuration @ Tally.ERP 9 : www.tallyerp9book.com
Accept the Invoice Printing Configuration screen. The print preview of sales invoice appears as shown:
Tax Invoice # Tally.ERP 9 : www.tallyerp9book.com

As configured in the invoice printing configuration the details are captured in the sales invoice print.

  • Taxable Value and Assessable value fields are displayed with amount on enabling Print Item Taxable Values configuration.
  • Analysis of Excise%, Assessable Value and Excise Amount is displayed as Print Tax Analysis of Items configuration is set to Yes and rate of duty is specified in stock item master of company enabled with Follow Excise rules for Invoicing option.
  • Analysis of VAT%, Assessable Value and VAT Amount is displayed on enabling Print VAT/CST Analysis of Items configuration.
 
 
 
Company Information @ Tally.ERP9
Group & Ledger

Introduction
1. THE GROUP
2. THE LEDGER
3. VOUCHERS TYPES

Advanced Inventory / Stock
Meaning
Order Processing
Re-Order Levels
Tracking Numbers
Batch-wise Details
Additional Cost Details
Bill of Materials (BOM)
Price Lists and Price Levels
Stock Valuation
Zero Valued Entries
Inventory Ageing Report
Actual and Billed Quantities
Advanced Usage of Vouchers
Maintain Bill-wise Details
Cost Center and Cost Category
Interest Calculation
Reversing Journals
Post-Dated Voucher
Memo (Memorandum) Voucher
Optional Voucher
Using Tracking Number
Tally.ERP9 Report
  1. Unit Objectives
  2. Modifying Reports (Options)
  3. Balance Sheet
  4. Profit & Loss Account
  5. Stock Summary
  6. Trial Balance
  7. Day Book
  8. Books of Accounts
  9. Statement of Accounts
  10. Inventory Books
  11. Statutory Reports
  12. List of Accounts ( Chart of Accounts)
  13. Exception Reports
  14. Printing Reports
 
Tally.ERP9 MIS and Other Reports
 
Statutory & Taxation
Utilities & Others @ Tally.ERP9
Credit Limits
Knowledge Base @ Tally.ERP9
Stock Items
Stock Groups
Inventory Masters
Inventory Vouchers
Inventory Report Statements
Balance Sheet
Accounting Reports
Accounting Vouchers
Interest Calculation
VAT-Value Added Tax
Service Tax
TDS (Tax Deducted at Source)
 

Enter your email address:
[ Get Tally.ERP 9 Questions & Knowledge Base Feed delivered by eMail ]

Delivered by FeedBurner

 
 
Disclaimer :

The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

Trademark :

Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website.

GETTINGS STARTED @ Tally.ERP 9
QUESTIONS BASE @ Tally.ERP 9
REPORT GENERATES @ Tally.ERP 9
TIPS & TRICKS @ Tally.ERP9 GST for Tally.ERP9
1 > Financial Statement Report 1 > Tips & Tricks @ Tally.ERP 9 1 >Introduction to GST ( IGST . CGST, SGST )
2 > Accounts Book & Register Report 2 > FAQ's @ Tally.ERP 9 2 >Calculation of GST ( IGST, CGST & SGST)
3 > Stock Register / Reports 3 > Short Cut Keys @ Tally.ERP 9 3 > GST on Tally.ERP 9 ( With Practical Assignment )
4 > Job Costing Reports 4 > Tips-Weekly Refresher @ Tally.ERP9 4 > Generate GSTR-1 Returns / Reports under Tally.ERP9
5 > Pay Roll Register Reports   5> Status Reconciliation (GSTR-1)
6 > Point of Sale Register Reports   6 > Challan Reconciliation Report for GST Payments
     
  8 > Excise - Manufacturer      
  9 > Technology / Utilities      
 
SWAYAM EDUCATION
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID : tallyerp9bookorder@gmail.com
Web : www.tallyerp9book.com
Mob : 09437264738
Get Updated ...
Website Designed, Hosted, Owned by : www.BalasoreCity.Com