GST

GST Details in Tally Prime

Tally Prime में GST (Goods and Services Tax) से जुड़ी सारी सुविधाएँ दी गई हैं ताकि Billing, Return Filing और Accounting आसान हो सके।

GST का उपयोग Tally Prime में:

1.    Auto GST Calculation

o   Bill बनाते समय Item Master में Save किए गए GST Rate (5%,  18%, 40% आदि) के हिसाब से Tax अपने आप Calculate हो जाता है।

2.    HSN/SAC Code Management

o   हर Item में HSN Code और Services के लिए SAC Code डालकर सही Tax Rate लागू किया जा सकता है।

3.    Input & Output GST Control

o   Purchase पर दिया गया Tax (Input GST) और Sale पर लिया गया Tax (Output GST) दोनों का Record Tally Prime में Maintain होता है।

4.    GST Reports

o   GSTR-1, GSTR-2, GSTR-3B जैसी Reports Software से Generate हो जाती हैं, जिससे Return Filing आसान हो जाती है।

5.    Tax Liability & ITC Tracking

o   किस महीने में कितना Tax Payable है और कितना Input Tax Credit (ITC) Adjust होगा, यह सब Tally Prime अपने आप Track करता है।

6.    E-Invoice & E-Way Bill Integration

o   Tally prime में E-Invoice और E-Way Bill Generate करने की भी सुविधा है।

Step : 1

Company Creation

Inventory : Yes

Enable Goods and Services Tax (GST) : Yes

State : Rajasthan

Registration Type : Regular

GST In /UIN : 08AAJFT4186D1ZZ

Periodicity of GST R1 : Monthly

E-Way Bill Applicable : Yes

Applicable from : 1 April

^Save

Step 2

Ledger Create

Create > Ledger

1. Capital Account

Under: Capital A/c

2. HDFC Bank A/c

Under :Bank account

3. Purchase (With In State) A/c

Under : Purchase A/c

Is GST Applicable : Applicable

HSN/ SAC Details : As Per company/ Group

GST Details Rate Details : As Per company/ Group

Type of Supply : Goods

4. Purchase (Inter State) A/c

Under : Purchase  A/c

Is GST Applicable : Applicable

HSN/ SAC Details : As Per company/ Group

GST Details Rate Details : As Per company/ Group

Type of Supply : Goods

5. Sales (With In State) A/c

Under : Sales A/c

Is GST Applicable : Applicable

HSN/ SAC Details : As Per company/ Group

GST Details Rate Details : As Per company/ Group

Type of Supply : Goods

6. Sales (Inter State) A/c

Under : Sales A/c

Is GST Applicable : Applicable

HSN/ SAC Details : As Per company/ Group

GST Details Rate Details : As Per company/ Group

Type of Supply : Goods

7. Mr. SC (With In State) A/c

Under : Sundry Creditors A/c

Bill – By – Bill : No

State : Rajasthan

Registration Type : Regular

GSTIN /UIN : 08ADVPJ6853A1ZA

8. Mr. SC (Inter State) A/c

Under : Sundry Creditors A/c

Bill – By – Bill : No

State : Gujarat

Registration Type : Regular

GSTIN /UIN : 24AADFP8476HIZH

9. Mr. SD (With In State) A/c

Under : Sundry Debtors A/c

Bill – By – Bill : No

State : Rajasthan

Registration Type : Regular

GSTIN /UIN : 08ACLPM9140N1ZY

10. Mr. SD (Inter State) A/c

Under : Sundry Debtors A/c

Bill – By – Bill : No

State : Gujarat

Registration Type : Regular

GSTIN /UIN : 24AFRPA8268G1Z8

11. Input SGST A/c

Under : Duties & Taxes

Type Of Duty & Taxes : GST

Tax Type : State Tax (SGST/UGST)

12. Output SGST A/c

Under : Duties & Taxes

Type Of Duty & Taxes : GST

Tax Type : State Tax (SGST/UGST)

13. Input CGST A/c

Under : Duties & Tax

Type Of Duty & Taxes : GST

Tax Type : Central Tax (CGST)

14. Output CGST A/c

Under : Duties & Tax

Type Of Duty & Taxes : GST

Tax Type : Central Tax (CGST)

15. Input IGST A/c

Under : Duties & Tax

Type Of Duty & Taxes : GST

Tax Type : Integrated Tax (IGST)

16. Output Input IGST A/c

Under : Duties & Tax

Type Of Duty & Taxes : GST

Tax Type : Integrated Tax (IGST)

17. GST Payble A/c

 Under : Current Liability

Ctrl+A (Save)

Step 3

Unit Create

GOT >Create >Units

Type : Simple

Symbol : Pcs

Formal Name : Pieces

Number Of Decimal Places :0

Unit Quantity Code (UQC) : PCS-PIECES

Step 4

Stock Item

GOT > Create > Stock Item

1. Sony Monitor

Under : Monitor

Units : Pcs

GST : Applicable

HSN/ SAC Details : Specify Details hear

HSN Coad : 85285200

GST Rate Details: Specify Details hear

Taxability Type : Taxable

GST Rate: 18%

Types Of Supply :Goods

2. L.G. Monitor

Under : Monitor

Units :Pcs

GST : Applicable

HSN/ SAC Details : Specify Details hear

HSN Coad : 85285200

GST Rate Details: Specify Details hear

Taxability Type : Taxable

GST Rate: 18%

Types Of Supply :Goods

Step 6

Voucher Entry

GOT > Voucher

1. F6 (Receipt)

Cr. Capital A/c  20,00,000/-

Dr. Cash A/c    20,00,000/-

2. F9 (Purchase)

Party Name : Mr.SC (With In State) A/c

Purchase Ledger : Purchase (with in state) A/c

Name Of Item :Sony Monitor

Quantity : 1 Pcs

Rate : 1,000.00

Amount : 10,00.00

Input SGST: 90.00

Input CGST :90.00

3. F9 (Purchase)

Party Name : Mr.SC (Inter State) A/c

Purchase Ledger : Purchase (Inter state) A/c

Name Of Item : L.G Monitor

Quantity : 1 Pcs

Rate : 1,00.00

Amount : 10,00.00

Input IGST: 1,80.00

4. F8 (Sales)

Party Name : Mr. SD (With In State) A/c

Sales Ledger : Sales (with in state) A/c

Name Of Item :Sony Monitor

Quantity : 1 Pcs

Rate : 1500.00

Amount : 1500.00

SGST: 135.00

CGST :135.00

5. F8 (Sales)

Party Name : Mr. SD (Inter State) A/c

Sales Ledger : Sales (Inter State) A/c

Name Of Item : L.G. Monitor

Quantity : 1 Pcs

Rate : 1500.00

Amount : 1500.00

IGST: 270.00

Reports

GOT >Display >GST Reports

GST R1 :Sales Details

GST R3 : Combine Reports

Step 7

Voucher Entry

GOT > Voucher

1.   F7 Journal Voucher

Dr. Output IGST A/c       270.00

Dr. Output CGST A/c     135.00

Dr. Output SGST A/c      135.00

Cr. Input IGST A/c          180.00

Cr. Input CGST A/c         90.00

Cr. Input SGST A/c          90.00

Cr. GST Payble A/c        180.00

2. F5 Payment

Dr. GST Payble A/c   180.00

Cr. HDFC Bank a/c    180.00

(Save) ^+A

Check Balance Sheet :

Current liabilities (Enter)

Duty & Taxes Amount Zero दिखाई देगा क्योंकि हमने कर (टैक्स) का भुगतान (Payment) कर दिया है।

Go to Syllabus:

https://www.anilcomputersudaipur.com/blogs/tally-with-gst-syllabus-/1085

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