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16- Recording IGST-Inter-State Sales (Outside Sale) in Tally.ERP9

Sale of goods or services to a customer in another state attract integrated tax.

To record an IGST-Inter-State Sales (Outside Sale)

●      Follow the steps used for recording a local sales transaction. The only difference is that you have to select the integrated tax ledger instead of central tax and state tax.

As per our Practical Example No. 7

2 Mi-Note 4 Mobiles Outside State @ Rs. 15,000 each with Output IGST 12% i.e. Rs. 3600 in Cash to a Party in Outside State i.e. Andhra Pradesh.

The above Local Sales Invoice will be as below :

 

You can view the tax details by clicking A: Tax Analysis. Click F1: Detailed to view the tax break-up.

 
 

Depending on the location of the party, you can record a local or interstate sales transaction with the applicable GST rates, and print the invoice.

 

Printed Invoice Format

As per GST guidelines, details such as the applicable taxes and tax rates, and the GSTIN/UIN of the company and the customer will be captured. Depending on your requirements, you can include additional details in your invoice by clicking F12: Configure

 
 
Get..Tally.ERP9 Book + GST Assignment @ Rs. 550
 
 

Get..Tally.ERP9 Book + GST Assignment @ `. 550 !

15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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