Tally Erp 9 Entry of IGST

Others 333 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details