Recording of GST Inter-State Sales in Tally ERP9

Integrated tax (IGST) will attract when goods or services supplies to the other state customer.

 

 

Ledgers Creation

 

Path: Gateway of Tally -> Accounting Info -> Ledgers -> Create

 

Name: Inter-State Sales@18%

 

 

Under: Sales Accounts

 

Set/alter GST Details: Yes, once enable this option then the below GST details screen will appear.

 

 

Nature of transaction: Interstate Sales Taxable

 

Taxability: Taxable

 

Rate: Set the GST rate as applicable

 

Press enter to save the screen

 

 

Sundry Debtors Ledger Creation

 

 

Name: John & Co

 

Under: Sundry Debtors

 

State: Karnataka

 

Press enter to save the screen

 

Set/alter GST details: Yes, once enable this option then the below GST details screen will appear.

 

 

Registration type: Regular

 

GSTIN/UIN: Enter customer GSTIN number

 

 

Recording of  GST Inter-State Sales in Tally ERP9

 

Path: Gateway of Tally -> Accounting Vouchers -> F8 Sales

 

Example: Sold 6 Dell computers to John & Co, Bangalore each @55,000 with GST@18% (IGST@18%)

 

 

During the sales voucher screen click on Tax Analysis then the below screen will appear.

 

Click on detailed (Alt+F1) to view the GST tax details.

 

 

 

 

 

 

Related Topics

 

Create GST Tax Ledgers in Tally ERP9 

 

Recording of GST Intrastate Sales in Tally ERP9

 

Sales to Consumers under GST in Tally ERP9