Tally 117
Creation of Voucher Type Sale
Firstly open the Following Ledger Accounts
· Sale Local B2B (under sales Accounts)
· Sale Local B2C (under sales Accounts)
· Sale Interstate B2B (under sales Accounts)
· Sale Interstate B2C (under sales Accounts)
· Output IGST A\c (Under Duties & TaxesàGSTàIntegrated Tax)
· Output CGST A\c (Under Duties & TaxesàGSTàCentral Tax)
· Output SGST A\c (Under Duties & TaxesàGSTàState Tax)
· Cess (Under Duties & TaxesàGSTàCess)
· Round Off (Under Indirect Expenses)
· Sale Party (Under Sundry Debtors)
Now
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Gateway of tally (GOT)
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Press ‘A’ for Accounts Info.
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Press ‘V’ for Voucher Types
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Press ‘C’ for Create
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Name : Sale GST
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Select Type of Voucher: Sales
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Method of Voucher Numbering: Automatic
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Used Advanced Configuration: Yes
(Now new window open)
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Starting Number: 1
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Width of Numerical Part: as per your requirement
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Prefill with Zero: No (yes if you want)
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Press multiple enter to come at main window
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Now go to Name of the Class
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Write ‘sale b2b local’
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Press enter
(Now new window open)
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Exclude these Groups: End of List
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Include these Groups: End of List
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Default accounting allocations
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Ledger Name: Sale b2b local
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Set alter Tax Class: No
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Percentage: 100%
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Additional Accounting Entries
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Ledger Name: Output CGST A\c
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Type of Calculation: GST
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Remove if zero: yes
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Ledger Name: Output SGST A\c
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Type of Calculation: GST
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Remove if zero: yes
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Ledger Name: Round Off
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Type of Calculation: As Total Amount Rounding
(If bills through Computer)
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Type of Calculation: As User Define Value
(If manual bill book entry)
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Remove if zero: yes
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Press multiple enter to save
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Similarly open other Classes (In short GOT-AVC)