Accounting entry tally for b2c transactions
This query is : Resolved
09 June 2021
A registered regular scheme dealer sales tax rate 12 and 5 percents to b2b and b2c both types of transactions.
Question:
Tally Accounting entry for b2b and b2c passed procedure in books.
Question:
Tally Accounting entry for b2b and b2c passed procedure in books.
09 June 2021
If you are doing item wise accounting then you will have to set GST rates to the items. If you are not doing such item wise accounting then you will need to generate two sales ledger one of 12% and one of 5%. When you create debtors then you will be able to fill their gstin if they are registered. Prepare normal sales invoice with above itmes/ledgers tally software will automatically do the rest. The main thing is configuration.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR validation error - Balance sheet is not filled
- Article ship defecit
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
