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'Lab Practice' on GST @ Tally.ERP 9

 

1- Calculation of GST ( IGST, CGST & SGST)

 

2- Table of GST Adjustment with Journal Voucher Entries

 

3- How to Activate GST for your Company in Tally.ERP9

 

4- Creating Stock Items and Stock Groups for GST Compliance

 

5- To map your UoM to UQC in the stock item

 

6- Creating a Sales Ledger : GST-Sales

 

7- Creating a Purchase Ledger : GST-Purchase @ 18% in Tally.ERP9

 

8- Creating a Inter-State Purchase Ledger : Inter-State Purchase @ 18% in Tally.ERP9

 

9- Creating a Inter-State Sales Ledger : GST-Inter-State Sales ( Outside State Sale ) in Tally.ERP9

 

10- How to Restarting Voucher Numbering for GST Transactions in TallyERP9

 

11- How to Creating GST Ledgers - CGST-SGST-IGST in Tally.ERP9

 

12- Creating Party Ledgers such as Suppliers, Customers and so on for GST in Tally.ERP9

  • Supplier Ledger :

>>        Raj Infotech

>>        Microtek India Ltd.

  • Customer Ledger

>>        Rajib Roy & Sons

>>        H. Goenka Traders

 

13- Recording Local Purchase (within State) under GST in Tally.ERP9

As per our Practical Example No. 1

Purchase from Raj Infotech, 5 CDs of Antivirus Software @ Rs. 800 each, with Input GST rate @ 18%. i.e. Rs.. 720 -  [ CGST (9%) Rs.360 and SGST (9%) Rs.360 ]

As per our Practical Example No. 2

Purchase from Microtek India Ltd. , 10 Monitors @  Rs. 4000 each, with Input GST @ 28% i.e. Rs.11,200 – [ CGST (14%) Rs.5600 and SGST (14%) Rs. 5600. ]

Examples :

Cash Purchase of  5 CDs of Antivirus Software @ Rs. 800 each , with Input GST rate @ 18%. & 2 Mi-Note 4 Mobiles @ Rs. 10,000 each with Input GST 12%

 

14- Recording Inter-State Purchase (Outside State) under GST in Tally.ERP9

As per our Practical Example No. 3

Purchase 2 ‘Hp-Laptop’ @ Rs. 45,000 with Input IGST @ 18% i.e. Rs. 16,200

and

2 Mi-Note 4 Mobiles @ Rs. 10,000 each with Input IGST 12% i.e. Rs.2,400 –  in Cash from  Outside State – West Bengal from Registered Shop.

 

15- Recording Local GST Sales (within State) in Tally.ERP9

As per our Practical Example No. 4

Sale of 5 Antivirus CDs @ Rs.1500 to Rajib Roy & Sons with output GST 18% i.e. Rs. 1350 – [CGST (9%) Rs. 675 and SGST (9%) Rs.675 ]

As per our Practical Example No. 5

Sale of 10 Monitors @ Rs.4500 , to H. Goenka Traders with Output GST @ 28% i.e. Rs. 12600 – [ CGST (14%) Rs. 6300 and SGST (14%) Rs. 6300

As per our Practical Example No. 6

Sale of 2  ‘Hp-Laptop’ @ Rs 50,000 with Output GST @ 18% i.e. Rs.18,000 [ CGST (9%) Rs.9,000 and SGST (9%) Rs.9,000 ] in Cash within State Odisha.

 

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

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.

 

17- Ledgers for any Indirect Expenses like… Discount on Sale, Packing Charges etc. can be created and to be included in GST Sale Invoice under Tally.ERP9

 
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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