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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

 
 
 
 
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
 
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)
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.

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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
 
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