Tally Erp 9 Entry of IGST

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)
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.

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

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