Tally Erp 9 Entry of IGST

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Executive
188 Points Posted on 17 October 2020

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

 

 

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On 17 October 2020 at 12:34 Report
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Quick Summary
This discussion addresses common issues with IGST entries in Tally ERP 9, specifically an error where the 'Name of Duty Ledger' is not showing in statutory reports. The user successfully resolved this and then sought assistance with a journal entry for professional charges, including advance payments and associated GST. Guidance is provided on how to correctly record these complex transactions within Tally.

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"Do the Right Thing...!!!"
77792 Points Posted on 17 October 2020
Please show your ledger creations of these transactions...
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On 17 October 2020 at 13:22
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Executive
188 Points Posted on 22 October 2020

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

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On 22 October 2020 at 10:56

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