Tally Erp 9 Entry of IGST

344 views 2 replies

HI 

 

Can someone help me with  to sort the below queries

I have created IGST account in Tally when and entered purchase entry with 28 % IGST  but when i to check report on total gst on Statatury report only this transcation shows as error 

ERROR   :- NAME OF DUTY LEDGER       NOT SHOWING   and on the side coloumn  LIST OF DUTY SHOW NOT APPLICABLE

 

Pls help Urgently

 

regards

sayad

 

 

Replies (2)
Please show your ledger creations of these transactions...

HI  RAJA I MANAGED TO CLEAR THE ABOVE QUERY . THANK YOU SO MUCH FOR YOUR RESPONSE

I AM STUCK WITH SOME JOURNAL ENTRY . i HAVE RECEIVED BILL FROM FOR THE PAYMENT TOWARDS THE PROFESSIONAL CHARGES

TOTAL AMOUNT    50000 RS

ADVANCE TO BE PAID   10000 RS

GST ON ADVANCE          1800 RS

 

I HAVE PAID 15000 RS IN TOTAL AS ADVANCE I DONT KNOW WHAT ENTRY TO PASS FOR SAME 

PLS HELP

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

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
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details