tally entry in gst
siril (student) (508 Points)
16 August 2017
how to entry configuration in tally if expenses paid both to unregistered and registered dealer under gst
upasana gupta
(Finance Professional)
(3931 Points)
Replied 16 August 2017
The purchase of goods or services from a supplier in the same state attracts central tax and state tax.
To record a local purchase transaction
1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchase.
Supplier invoice no.: Displays the sales invoice no. of the supplying party.
Date: Displays the date on which the sales invoice was passed by the supplier.
2. In Party A/c name, select the supplier’s ledger or the cash ledger.
3. Select the purchase ledger applicable for local taxable purchases.
4. Select the required items, and specify the quantities and rates.
5. Select the central and state tax ledgers.
You can view the tax details by clicking A: Tax Analysis. Click F1: Detailed to view the tax break-up.
siril
(student)
(508 Points)
Replied 17 August 2017
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