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


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



Record Expenses with GST in Purchase Voucher (F9) in TallyPrime Accounting Software

A business may incur day-to-day expenses such as rent, telephone bills, Internet Bill, stationery, petty-cash expenses, and so on, to carry out the operations. These expenses attract GST.

If you are a registered dealer and purchasing from another registered dealer, and paid GST at the time of payment or purchase, you are eligible to claim the Input Tax Credit. Ensure to enable the expense ledger with GST.

Note : If it is a URD purchase of more than Rs. 5,000, you need to pay GST and then claim ITC. 

You can record an expense using a purchase voucher. This will auto-calculate the GST amounts.

You have to create the Expenses Ledger with GST Applicable and with all GST Details like Nature of Transactions, Taxability, GST Rate  etc. etc.
Say, for example, create a Expenses Ledger ‘Printing and Stationary’ which attracts GST 5% as below:

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.


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:


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

4.            Mention GST Rate under Tax Type

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

[Practical Assignment-12]

(A).        Create or Alter the following Expenses with GST Compliance … as per above.


GST Rate

Administrative Expenses:


Printing & Stationary (GST 5%)


Telephone/Telex/Fax Charges (GST 18%)


Electricity Bill (GST 18%)


Insurance Premiums (GST 18%)


Legal Expenses (GST 12%)


Professional Fees (GST 18%)


Selling & Distribution Expenses:


Advertisement Expenses (GST 12%)


Sales Promotion Expenses (GST 18%)


Bank Charges (GST 5%)



Related Topics ...


Get.. TallyPrime-3.* Book (Advanced Usage)

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

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

U May Also Like



Get..TallyPrime 4.1 Book (Advanced Usage)
@ Rs. 800 !

Covering... 25 Chapters + 53 Practical Assignment

Buy Now

Get.. TallyPrime 4.0 Book (Advanced Usage) @ Rs. 800

Get..TallyPrime-2.1 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

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

Disclaimer :
The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit , 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.
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID :
Web :
Mob : 09437264738

| About | Privacy Policy | Tally.ERP 9 Book ORDER | TallyPrime 4.0 Book ORDER | TallyPrime-2.1 Book ORDER |
© 2023 :