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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

To create a Discount on Sale Ledger

1.    Go to Gateway of Tally > Accounts Info. > Ledgers > Create.

2.    Enter the Name of the ledger i.e. Discount on Sale.

3.    Select Indirect Expenses as the group name in the Under field.  

4.    Set the option Inventory Values are affected to No.

5.    Set the option Is GST Applicable? to Not Applicable.

 
 

6.    Select GST in the Include in assessable value calculation for: field.

 

7. Select Goods in the Appropriated to field.

 

7.    Select Based on Value in the Method of Calculation field.

 
 

8.    Press Enter to accept and save the ledger.

9. Example of GST Sales Invoice having Discount on Sale & Packaging Charges as below…

 
 

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

 
 

Note : Packing Charges and Discount on Sale is calculated Proportionately on the basis of Value of Goods.



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