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Tally with GST Assignment

Hello, it’s nice to meet you. My name is Rajesh Soni. I'm from India. I Live In Una ( Himachal Pradesh).

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Tally with GST Assignment

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  1. Created By Rajesh Soni Manusoni542@gmail.com Series Tally ERP 9 6.0.0 Series Tally ERP 9 6.0.1 Series Tally ERP 9 6.0.2 Series Tally ERP 9 6.0.3 Note: agar GST Use karna hai to en charo Series (Version) me se ek Use karna padega g tabhi GST Use karega jii… GST Code = 15 Digit 1

  2. State Code = 2 Digit (Numeric Number) Example: 02 (H.P) PAN Card Code = 10 Digit (First to Five Alphabet No. Six to 9 Numeric No. and 10 Alphabet No.) Example: AAAAA1234A GST Tax No. Code = 3 Digit(1st Numeric No. , 2nd Alphabet No. and 3rd No.) Example: 1Z5 Select/ Create Company = Alt +F1 Accept karna. 2

  3. Gateway of Tally (F11)> Statutory and Taxation > Click 3

  4. Note: Jab Integrated Tax me Percentage (%) dalte hai to Central or State Tax me Automatic Divide ho jata hai ji … Accept karna. Activation Complete 4

  5. Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation Accept karna. Sale Ledger Creation 5

  6. Accept karna. IGST Ledger Creation Accept karna. 6

  7. SGST Ledger Creation Accept karna. CGST Ledger Creation Accept karna. 7

  8. Local Suppliers (Mobile) Ledger Creation Accept karna. Gateway of Tally (F11)>Accounting Vouchers>Click 8

  9. Accept karna. 9

  10. Taxable Value, Tax Rate, Duty/Tax Value Checked Report 1st Assignment Complete 10

  11. Gateway of Tally (F11)> Statutory and Taxation > Click 11

  12. Accept karna. 12

  13. Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Oppo Mobile Stock Item Creation Accept karna. Speakers PC Stock Item Creation Accept karna. 13

  14. Cloths Stock Item Creation Accept karna. Bike FazerStock Item Creation Accept karna. 14

  15. Gateway of Tally (F11)>Accounts Info.>Ledgers> Create > Click Local Suppliers (Mobile) Ledger Creation Accept karna. Gateway of Tally (F11)>Accounting Vouchers>Click 15

  16. Accept karna. Taxable Value, Tax Rate, Duty/Tax Value Checked Report 16

  17. 2ndAssignment Complete Gateway of Tally (F11)> Statutory and Taxation > Click 17

  18. 18

  19. Accept karna. Activation Complete 19

  20. Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation Accept karna. Sale Ledger Creation 20

  21. Accept karna. IGST Ledger Creation Accept karna. 21

  22. SGST Ledger Creation Accept karna. CGST Ledger Creation Accept karna. 22

  23. Chandigarh Suppliers Ledger Creation Accept karna. Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Computer Accessories Stock Item Creation 23

  24. Accept karna. MobileAccessories Stock Item Creation Accept karna. Oppo New 7 Stock Item Creation 24

  25. Accept karna. Panasonic Stock Item Creation Accept karna. Gateway of Tally (F11)>Accounting Vouchers>Click 25

  26. Accept karna. Taxable Value, Tax Rate, Duty/Tax Value Checked Report 26

  27. 3rd Assignment Complete Gateway of Tally (F11)> Statutory and Taxation > Click 27

  28. 28

  29. Accept karna. Activation Complete Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation 29

  30. Accept karna. Sale Ledger Creation Accept karna. 30

  31. IGST Ledger Creation Accept karna. SGST Ledger Creation Accept karna. 31

  32. CGST Ledger Creation Accept karna. Goa Suppliers Ledger Creation Accept karna. 32

  33. Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Electronic Parts Stock Item Creation Accept karna. Soffa & Bed Set Stock Item Creation Accept karna. 33

  34. Oppo Camera Stock Item Creation Accept karna. Property Stock Item Creation Accept karna. 34

  35. Gateway of Tally (F11)>Accounting Vouchers>Click Accept karna. Taxable Value, Tax Rate, Duty/Tax Value Checked Report 35

  36. 4th Assignment Complete GST ki Percentage (%) ko Over Write kaise karte hai ? Example: Maan lo ki 1 Lakshya Communication Company hai, esme Smartphone Mobile ka Purchase / Sales ka kaam hota hai yah Company kush Product (GST %) Same rate se Purchase karte the (Example: Panasonic, Lava, Samsung etc.) OR yah Company New Product/Accessories ko alag (GST %) Rate se Purchase / Sales karte hai. Jo yeh GST % Same Rate or Alag Rate hota hai ese Over Write karna hota hai.. 36

  37. Gateway of Tally (F11)> Statutory and Taxation > Click Accept karna. 37

  38. Accept karna. Activation Complete Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click Purchase Ledger Creation 38

  39. Accept karna. Sale Ledger Creation Accept karna. 39

  40. IGST Ledger Creation Accept karna. SGST Ledger Creation Accept karna. 40

  41. CGST Ledger Creation Accept karna. Una H.P Suppliers Ledger Creation Accept karna. 41

  42. Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Vivo V5 Plus Stock Item Creation Accept karna. Redmi 4 Gold Stock Item Creation 42

  43. Accept karna. Vivo V5 Plus Cover (5%) Stock Item Creation Accept karna. 43

  44. Redmi 4 Gold Cover (5%) Stock Item Creation Accept karna. Gateway of Tally (F11)>Accounting Vouchers>Click Accept karna. 44

  45. Taxable Value, Tax Rate, Duty/Tax Value Checked Report OR 5th Assignment Complete 45

  46. GST ki Percentage (%) ko Over Write kaise karte hai ? Example: Maan lo ki 1 Lakshya Communication Company hai, esme Smartphone Mobile ka Purchase / Sales ka kaam hota hai yah Company kush Product (GST %) Same rate se Purchase karte the (Example: Panasonic, Lava, Samsung etc.) OR yah Company New Product/Accessories ko alag (GST %) Rate se Purchase / Sales karte hai. Jo yeh GST % Same Rate or Alag Rate hota hai ese Over Write karna hota hai.. Gateway of Tally (F11)> Statutory and Taxation > Click 46

  47. Accept karna. 47

  48. Accept karna. Activation Complete Gateway of Tally (F11)>Accounts Info.> Ledgers > Create > Click 1.Purchase 2.Sale 3.IGST 4.SGST 5.CGST En Pancho ko Vaise ki Ledgers Creation Create karna hai Jaisa ki Upar ki gayi pahli 1 to 5 Assignment. 48

  49. Goa Suppliers Ledger Creation Accept karna. Gateway of Tally (F11)>Inventory Info.> Stock Items > Create > Click Soap Stock Item Creation 49

  50. Accept karna. Laptop New Stock Item Creation Accept karna. Bike Stock Item Creation 50

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