Tally में GST के साथ Sale Bill (Sales Voucher) की Entry करने का पूरा Step-by-Step तरीका आसान हिंदी में दिया गया है
Step 1: GST Features Enable करें
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Tally Open करें
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Gateway of Tally → F11 (Features)
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Statutory & Taxation पर जाएँ
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Enable GST → Yes
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अपना State, GSTIN, Registration Type भरें
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Ctrl + A से Save करें
Step 2: Party (Customer) Ledger बनाएं
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Gateway of Tally → Accounts Info → Ledgers → Create
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Ledger Name: Customer Name
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Under: Sundry Debtors
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GST Applicable: Yes
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Registration Type चुनें
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Registered → GSTIN डालें
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Unregistered → None
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State & Address भरें
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Save (Ctrl + A)
Step 3: Sales Ledger बनाएं
अलग-अलग GST Rate के लिए अलग Sales Ledger बनता है
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Accounts Info → Ledgers → Create
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Ledger Name: Sales @18%
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Under: Sales Accounts
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GST Applicable: Yes
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Type of Supply: Goods / Services
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GST Rate: 18%
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Save
Step 4: GST Tax Ledger बनाएं
(A) CGST Ledger
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Name: CGST @9%
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Under: Duties & Taxes
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Type: GST
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Tax Type: Central Tax
(B) SGST Ledger
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Name: SGST @9%
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Under: Duties & Taxes
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Tax Type: State Tax
Inter-State Sale हो तो IGST Ledger बनाएं
Step 5: Stock Item बनाएं (अगर Goods Sale है)
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Inventory Info → Stock Items → Create
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Item Name: Product Name
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Unit: Nos / Pcs
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HSN Code भरें
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GST Rate डालें
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Save
Step 6: Sale Bill Entry (GST के साथ)
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Gateway of Tally → Vouchers
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F8 (Sales) दबाएँ
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Voucher Type: Tax Invoice
Fill करें:
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Party A/c Name → Customer Name
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Sales Ledger → Sales @18%
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Stock Item → Quantity & Rate
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Tally खुद GST Calculate करेगा
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CGST / SGST / IGST Auto Add होगा
Example:
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Amount: ₹10,000
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CGST 9%: ₹900
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SGST 9%: ₹900
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Total Bill: ₹11,800
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Ctrl + A → Save
Step 7: GST Report Check करें
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Gateway of Tally → Display → Statutory Reports → GST
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GSTR-1 (Sales)
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GSTR-3B (Tax Summary)
Important Tips
✔ Intra-State Sale → CGST + SGST
✔ Inter-State Sale → IGST
✔ अलग-अलग GST Rate के लिए अलग Sales Ledger
✔ Invoice Number & Date सही रखें
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