tally

380 views 11 replies
how to purchase invoice of gst
Replies (11)
please discribe question more to get what exactly u need.?
I m accountants
how to make entery of purchase and sale in gst updated in tally
you need to purchase goods and services not need to purchase invoice
how to make entery
ok hitesh and mohit
first of all you need to know the provision of GST , When applicable SGST , IGST and CGST, it is more important than accounting entry. usually same entry previously done.
first oa all you know about your sales product HSN Code and rate of GST. than secondly know about place of supply. if your supply with in state your tax decide in wo part SGST and CGST. for example your product GST rate 18 % ,and your registration state is Gujarat and you supply the material in Gujarat then your accounting entry as follow ,suppose basic value is 100 ,
Party Ac debit 118
sales ac credit 100
SGST AC credit 9
CGST AC Credit 9
suppose your place of supply out of gujarat than accounting entry is following

PARTY AC DEBIT 118
SALES ACCOUNT 100
IGST ACCOUNT 18
I will update about purchase entry tomorrow.
ok thanku u

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
06 July 2026
C.A./CA Inter OR pursuing C.A./GST/Accounts/Audit/IT - Head

Arvindkumar Maniar & Co.

Rajkot

CA

View Details