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