Friday, January 9, 2026

Tally Prime और Tally ERP 9 में GST के साथ Purchase Bill Entry कैसे करें? जानें step by step पूरी प्रक्रिया, supplier ledger, purchase ledger, CGST, SGST, IGST entry और ITC report की सही जानकारी हिंदी में।

Tally में GST के साथ Purchase Bill Entry कैसे करें (Step by Step)

यह प्रक्रिया Tally Solutions के Tally ERP 9 और Tally Prime दोनों में लगभग समान है।

STEP 1: GST Feature Enable करें

Gateway of Tally → F11 (Features)
Statutory & Taxation
Enable GST → Yes
- State: अपनी State चुनें
- GSTIN: अपना GST नंबर डालें
- GST Applicable From: तारीख डालें
Ctrl + A (Save)

STEP 2: Supplier (Party) Ledger बनाएं

Gateway of Tally → Accounts Info
Ledgers → Create
- Name: Supplier Name
- Under: Sundry Creditors
- GST Registration Type: Regular / Composition
- GSTIN: Supplier का GST नंबर
- State: Supplier State
Save

STEP 3: Purchase Ledger बनाएं

Ledgers → Create
- Name: Purchase @18% (या जैसा GST Rate हो)
- Under: Purchase Accounts
- GST Applicable: Applicable
- Type of Supply: Goods / Services
Save

STEP 4: GST Tax Ledgers बनाएं

अगर पहले से नहीं हैं तो बनाएं:

CGST Ledger

Name: CGST @9%
Under: Duties & Taxes
Type: GST
Tax Type: Central Tax

SGST Ledger

Name: SGST @9%
Under: Duties & Taxes
Tax Type: State Tax

IGST Ledger

Name: IGST @18%
Under: Duties & Taxes
Tax Type: Integrated Tax

STEP 5: Purchase Voucher Entry करें

Gateway of Tally → Vouchers
F9 (Purchase)
- Party A/c Name: Supplier Name
- Invoice No & Date डालें

STEP 6: Amount और GST Enter करें

Example (Local Purchase – 18% GST)

Particulars	Amount
Purchase @18%	10,000
CGST @9%	900
SGST @9%	900
Total	11,800

Inter-State Purchase में सिर्फ IGST लगेगा।

STEP 7: Bill Save करें

Narration लिखें (Optional)
Ctrl + A → Save

आपकी GST Purchase Entry Complete हो गई।

Check करने के लिए Reports

GSTR-2B / GSTR-3B
Purchase Register
Input Tax Credit (ITC) Report

Common Mistakes (ध्यान रखें)

❌ GST Ledger गलत Type का
❌ Supplier GSTIN गलत
❌ Local / Inter-State गलत चुना
❌ Purchase Ledger GST Enabled नहीं

REAL LIFE KNOWLEDGE