Home Page : TallyERP9Book.Com Click...Order Now ! Click...Order Now ! Click....Book Contents !
Connect with ...
 
FAQ-11 ( VAT / CST ):

Recording Taxable Purchases at Multiple VAT Rates in Single Invoice in Tally.ERP 9

Query

 

How to record taxable purchases at multiple VAT rates in single invoice?

 

Solution:

 

Go to Gateway of Tally > Accounting Vouchers > F9: Purchase

Press F12: Configure and set Use Common Ledger A/c for Item Allocation to No. This option is disabled when multiple purchase ledgers are required to be selected in a single invoice.

In case where only one purchase ledger is to be selected for recording purchases this option can be enabled.

§        Select the party ledger in Party’s A/c Name field.

§        Select the stock item taxable @ 1%. Enter the Quantity and Rate.

§         In the Accounting Details screen, select the purchase ledger with the VAT/Tax class - Purchases @ 1%.

§        Select the stock item taxable @ 2%. Enter the Quantity and Rate.

§        In the Accounting Details screen, select the purchase ledger with the VAT/Tax class - Purchases @ 2%.

§        Select the stock item taxable @ 15%. Enter the Quantity and Rate.

§        In the Accounting Details screen, select the purchase ledger with the VAT/Tax class - Purchases @ 15%.

§        Select the stock item taxable @ 20%. Enter the Quantity and Rate.

§         In the Accounting Details screen, select the purchase ledger with the VAT/Tax class - Purchases @ 20%.

§        Select the Input VAT ledgers grouped under Duties & Taxes with Type of Duty/Tax as VAT, VAT Sub Type as Input VAT and VAT/Tax class – Input VAT @ 1%, Input VAT @ 2%, Input VAT @ 15% and Input VAT @ 20%. The amount of VAT is automatically calculated on the assessable value.

 

tally erp 9 software download

   [12-59]

§        Press Enter to accept and save.

 
 
 
 
[FAQ] : Tally.ERP 9
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
 
 

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