Sales accounting entry passed and which accounts name create

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This discussion addresses how a GST-registered composite scheme dealer should record sales transactions. It specifically asks for the correct accounting head names and entry procedures for both direct cash sales and online sales via Google Pay and PhonePe. The user is seeking guidance on setting up these categories within Tally software, distinguishing between major 'Sales' and sub-heads for 'Cash Mode' and 'Bank Mode'.

Kollipara Sundaraiah

Kollipara Sundaraiah (Querist)
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30 January 2022 Sir,
A gst registered composite scheme dealer sales of medicines to customers two types
1.sales if medicines to customers (cash receipts mode)
2.sales of medicines to customers online mode (Google pay and phone pay etc mode cash receipts)
Question:
Assessess above mentioned two types of sales transactions which Accounting head name create and accounting entry passed in books.