You can record GST sale of goods and services in single invoice by using the sales voucher in Tally.ERP9.
Example: Sold 5 Dell computers to Rajesh & Co, each @55,000 with GST@18% (CGST@9% and SGST@9%) and charged Rs.5000 for installation charges.
Path: Gateway of Tally -> Accounts Info -> Ledgers -> Create
Name: Installation charges
Under: Direct Incomes
Is GST applicable: Applicable
Set/alter GST details: Yes, once enable this option then the below GST details screen will appear.
Type of Supply: Services
Press enter to save the screen
Path: Gateway of Tally -> Accounting Vouchers -> F8 Sales
During the above screen click on Tax Analysis then the below screen will appear.
Click on detailed (Alt+F1) to view the GST tax details.
Press enter to save the screen
Recording of GST Intrastate Sales in Tally ERP9
Recording of GST Inter-State Sales in Tally ERP9
List of Shortcut Keys in Tally ERP9
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