Get.. Tally.ERP9 Book @ Rs.550 and TallyPrime Book @ Rs.600 TallyPrime Book @ Rs.600 Tally.ERP9 Book @ Rs.550


TallyPrime Book @ Rs.600
Tally.ERP9 Book @ Rs.550

 


 
 

Purchase of Capital Goods with GST in Purchase Voucher (F9) in TallyPrime Accounting Software

Purchase of capital goods are recorded as fixed assets and is taxable. Input tax credit can be availed.

You can record taxable purchases of fixed assets (capital goods).

Creating  a Fixed Assets ( Capital Goods) with GST Details : [ Example : Furniture ( GST 18%) ]

1.            Gateway of Tally > Create > type or select Ledger and press Enter.

Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger and press Enter.

96

2.            Under Statutory Information, Set/alter GST Details should be YES with GST Applicable. Then you will get GST Details for Ledger Screen as below:

97

3.            Select ‘Purchase Taxable’ under Nature of transaction lists as displayed above.

4.            Select ‘Capital Goods’ in case of Nature of goods

4.            Mention GST Rate under Tax Type

5.            Select Goods or Service accordingly, then Press CTRL + A ( to Save)

[Practical Assignment-13]

1.            Alter or Create the following Fixed Assets Ledger with Opening Balance & GST Compliance … as per above.


Fixed Assets:

GST Rate

Opening Balance

Furniture (18%)

18%

50,000

Machinery (5%)

5%

1,10,000

Land & Building 

NA

1,25,000

Office Equipment (12%)

12%

60,000

Computers (18%)

18%

35,000

Vehicle (18%)

18%

40,000

2.            Record the Purchase of following Fixed Assets ( Capital Goods) with GST Compliance under Purchase Voucher in Accounting Invoice
CAPITAL GOODS PURCHASE VOUCHER [F9] – Accounting Invoice ( Alt+H)

SL No

Date

Transactions

1

5/4/2020

Purchase Furniture for Rs. 40,000 from Supreme Furniture on Credit (within state) with GST (SGST 3600 and CGST 3600)

2

10/5/2020

Purchase Office Equipment for Rs. 50,000 by cheque of Axis Bank Ltd. (within state) from a Registered Showroom with GST (SGST 3000 and CGST 3000)

3

12/6/2020

Purchase one Computer from Excel IT Care for Rs. 35,000 on Credit with GST (SGST 3150 and CGST 3150)

4

20/7/2020

One Vehicle is Purchased for Office purpose from Honda Motors Ltd. for Rs. 60,000 with GST (SGST 5400 and CGST 5400)

 

Related Topics ...

 


Get.. TallyPrime Book (Advanced Usage) @ Rs. 600

Get..Tally.ERP9 Book (Advanced Usage) @ Rs. 550

Tally Solution Provider for Business & Profession

U May Also Like


Most Popular Topics ...
 

Get..TallyPrime Book (Advanced Usage)
@ Rs. 600 !

17 Chapters in TallyPrime Book + 45 Practical Assignment with GST in TallyPrime & All features are described with Practical Problems with Solutions.

Buy Now

TallyPrime Book (Advanced Usage) @ Rs.600

Get..Tally.ERP9 Book (Advanced Usage)
@ Rs. 550 !

18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

Buy Now

Tally.ERP9 Book (Advanced Usage) @ Rs.550

Tally Solution Provider for Business & Profession

 

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,TallyPrime,Tally GST,TallyERP9 GST, 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.
SWAYAM EDUCATION
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID : tallyerp9bookorder@gmail.com
Web : www.tallyerp9book.com
Mob : 09437264738

| About | Privacy Policy | Tally.ERP 9 Book ORDER | TallyPrime Book ORDER |

© 2021 : www.tallyerp9book.com