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Recording an Advance Payment to Supplier under GST in Tally.ERP9

You can record advance payments made to registered or unregistered dealers in a payment voucher.

To record a payment voucher for advance payment

1.    Go to Gateway of Tally > Accounting Vouchers > F5: Payment.

2.    Click V: Reverse Chrg. Adv. to mark the voucher for advance payment. The values entered in this voucher are captured in GSTR-2 report.

Note: Payment vouchers recorded without clicking V: Reverse Chrg. Adv. will not have GST implications, and will form part of the Summary of Excluded Vouchers.

3.    Account: Select the bank from which the payment will be made.

4.    Select the party ledger and enter the details in the Advance Payment Details screen.

     If the stock item attracts reverse charge, select the stock item configured for reverse charge.

     If the stock item being purchased from unregistered dealer does not attract reverse charge, do not configure the stock item for reverse charge. Select the ledger configured for reverse charge in the Advance Payment Details screen.

Note: To categorise and display the stock items or ledgers attracting reverse charge in the Advance Payment Details screen, set the option Enable reverse charge calculation? to Yes in the Configuration screen of GST Details screen (displayed on enabling the option Set/alter GST details? in the stock item or ledger master).

5.    Press Ctrl+A to save the Advance Payment Details screen.

6.    Select the type of reference as Advance and enter the reference details in the Bill-wise Details screen.

7.    Enter the details in the Bank Allocations screen.

8.    Press Enter to save.


FAQ @ GST Invoicing and Printing
FAQ @ GST Features and Tax Calculations
Unregistered Dealers under GST
Recording Transactions under GST
Licensing and Migration for GST
Table-wise Report of GSTR-1
Using Multiple addresses for Ledger Account
Create A Voucher Class for Inclusive of Tax Calculations
Creating Voucher Types in Tally.ERP9
Restarting Voucher Numbering
Renewing Your Tally Software Service subscription for Tally.ERP 9
How to Upgrade to the Latest Tally.ERP 9 Release
How to Update Your Tally.ERP 9 License
How to Reactivate Tally.ERP 9 License
Surrendering Tally.ERP 9 License
Activating Tally.ERP 9 License
Configuring Tally.ERP 9 License from Tally Gateway Server
Summary of Exceptions- GSTR-2
Table-wise Report-GSTR-2
Returns Summary – GSTR-2
Computation Details- GSTR-2
Status Reconciliation- GSTR-2
Returns Summary- GSTR-1
Computation Details- GSTR-1
Summary of Exceptions- GSTR-1
Table-wise GSTR-1
Status Reconciliation-GSTR-1
Reversal of Tax Credit under GST
Refund of Tax Credit under GST
Recording Transitional Credit under GST
Adjustments Against Tax Credit under GST
Liability for interest, Penalty, Late Fee, and other Dues in GST
Advance Payment to Supplier under Reverse Charge in GST
GST Payment Voucher
Sales Returns under GST
Export Sales under GST
Sales of Mixed supply under GST
Sales of Composite Supply under GST
Nil-Rated GST-Sales
Exempt GST-Sales
GST-Sales to Consumer (B2C large and small invoices)
GST-Sales Involving Consignee (ship to) and buyer (bill to)
GST-Sale of Works Contract Services
Local GST-Sales
Interstate GST-Sales
GST-Sales of Goods and Services in a Single Invoice
Restart Voucher Numbering in GST Sale
Purchase Returns under GST
Record Inward Supply Of Services As Imports under GST
Raise Tax Liability under GST Purchase
Claim Tax Credit On The Liability Of Imports under GST Purchase
Nil Rated GST-Purchases
Exempt GST-Purchases
SEZ GST-Purchases
GST-Purchase of Works Contract Services
Local GST-Purchase
Interstate GST-Purchase
Updating / Creating a Sales Ledger under GST
Updating/Creating a Purchase Ledger under GST
Setting up GST Rates
Activating GST
Providing GST-related details
Sales Inclusive of Tax in Tally.ERP9
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