As per GST rules 3 copies of invoice shall be taken in case you are selling goods with transportation. You can select number of copies & the printers to be sent for printing from this screen. Make necessary changes in the configuration screen. If you left without printing and saved the voucher then Access the voucher in alteration mode, or just press pageUp button immediately after saving the sales voucher.now click print button or use short cut key Alt+P. When you accepting the sales voucher tally will automatically display the printing configuration screen with Question Print or Not. Print the sales voucher as tax Invoice or GST Invoice Press enter and save to accept the screen.
We have already created a voucher type for GST transaction.Įnter the transactions as shown in the below image. Tally will ask which voucher type to be used in this sale entry. Go to Gateway of Tally> Accounting Vouchers> F8 sales Note: You can set stock item at various levels of tally erp 9, For example ,Company level, Ledger group level, ledger level ,Stock item level,transaction level etc. Set/alter GST Details: Yes & Set tax rate 18 % save. In the stock item creation screen enable the following options. Gateway of Tally> Inventory Info>Stock Item> Create
HOW TO CREATE QUOTATION IN TALLY ERP 9 HOW TO
Learn more: How to create ledger in TallyĬreate the above stock items and ledgers.For Interstate sale IGST refer below posts for creating Ledgers & stock items. GST TAX Ledger, For local sale SGST & CGST.Party ledger National Electronics, Make sure that you have entered the right state, address, GSTIN of customer.Sale ledger ,lets create a local sale ledger for GST.Creating ledgers required for gst sale voucher
HOW TO CREATE QUOTATION IN TALLY ERP 9 CODE
To enter sales voucher of the above example we need the following Step 2 -Activate GST in tally erp 9Ī detailed post on setting up gst rate and HSN code is here. Here is a screen shot of required voucher type. Learn how to create voucher type in tally ? and can change the declaration if required. Step 1 : Creating TAX INVOICE Voucher TypeĬreate a voucher type namely Tax invoice,The type should be sale and Activate print after saving also the default title to print invoice should be TAX INVOICE as per gst rule. On 01-02-2018 ABC Ltd sold 10 PCS DVD Player 3500 to National Electronics to a registered dealer.GST applicable is 18%.Lets take the following two example Sales transaction with GST for printing a TAX invoice Here I am just illustration How to print a GST Tax bill titled ‘ Tax Invoice‘. Bill of Supply : Bill of supply also issued by a registered GST Dealer when the goods sold should be exempted by GST law or the Taxable person registered under composition scheme.GST Tax Invoice: GST invoices issued by a registered dealer to the customer at the time of removal of goods in case there is a movement of goods or making it available to the customer in case of service.We will discuss how print an invoice with desired title.Unlike VAT there are two types of Invoices in GST They are,
By printing an invoice in Tally ERP 9 gives you a default title ‘ Invoice’. You may want to print an invoice titled Tax Invoice to comply GST Rules.