Simplest way to learn GST in Tally.ERP9
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Sales Inclusive of Tax in Tally.ERP9
 

Create sales voucher to record sales inclusive of duties and taxes.

To record sales inclusive of tax

1.    Go to Gateway of Tally > Accounting Vouchers > F8: Sales.

2.    Select the party ledger in Party's A/c Name field.

3.    Select the sales ledger with taxable nature of transaction.

4.    Select the stock item for which the option Is inclusive of duties and taxes? is enabled.

5.    Enter the Quantity. The Inclusive of Tax screen appears as shown below:

o     Enter the Rate (Inclusive of Tax).

o     Press Enter to save and to return to sales invoice.

Note: You can enable an additional column in the invoice to enter the stock item value, which is inclusive of tax.

6.    Select the common VAT ledger.

     The ledger must be grouped under Duties & Taxes in which the options:

o     Type of duty/tax set to VAT (CST in case of interstate sales).

o     Percentage of Calculation (eg 5)? set to 0.

7.    Enter Narration, if required.

The sales invoice appears as shown below:

8.    Press Enter to save.

 

 
 
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Exempt GST-Sales
SEZ 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
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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
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GST-Purchase of Works Contract Services
Local GST-Purchase
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Sales Inclusive of Tax in Tally.ERP9
 
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