Tally me GST Rate Setup or GST Ledger banana hindi me

dosto agar humne tally me GST ki basic Jankari ko seekh liya he to hum is post ke madhyam se GST ko Tally me Set karna or GST ke Ledger banana jan sakte he. to dosto hum sabse pahle GST ki details company me Set karna jante he.

इन्हें भी जाने :-
• SGST , CGST, IGST, kya he GST me
• GST in Tally online course Hindi me.

GST tally me Set karna.

sablse pahle hume Tally erp 9 ka latest version Release 6.1.2 download karna hogo kyo ki Tally me Erp 9 ke bad Release Version me GST support karte he pahle ke Version me GST ka Setup nahi hota he.

इन्हें भी जाने :-
• Tally Letest Version GST download kare.

tally me GST Tax option on karna.

tally softwere ko Install karne ke baad tally me hum apni company select karte he.
Step 1:-then press F11 Company Feature
Step 2:-then press S   Statutory & Taxation 

Step3:-Enable Goods and Services Tax (GST)  Yes type kare
Step 4:-set/alter GST details                                 Yes type karte he.

Step 5:- State : apne company ka State select karte he GST ke liye.
Step 6:- GSTIN/UIN: apne company ka Sahi 15 digit no fill karte he.
Step 7:- Applicable from : GST jab se lagu hua he uss date ko fill karte he Like us 1-7-2017.
Step 8:- Enable  tax Liability on advance reciepts ? no
Step 9:- Enable tax Liablitiy on reverse charge  ? no

Step 10:- Set /Alter Gst details    : is option me Yes hum us condition me karte he jab hamari company kewal 1 prodect ka business karti he other wise no type karte he.
Example: jaise hamari company kewal Butter ka Business karti he to puri comany ke liye Butter ki GST details is option se fill kar sakte he jaise HSN code,  GST rate , Taxability etc.

Step 11:-Enable goods Classification no
Step 12:-provide LUT/Bond Details no

then Enter Enter Accept.

dosto iske bad  hame GST ki Ledger banane hote he.

Tally me GST ke 3 Ledger hote he.

1-SGST
2-CGST
2-IGST

GST ke Ledger Under kiss grops ke banaye jate he.

dosto Tax company ke liye Liabilities ke Current Liablities hoti he. Current Liabilities me Tax ke liye ek Groups hota he Duties & Tax . GST or any tax ke ledger Duties & Tax Group ke Under bante he.

Duties & Tax me kon kon se tax hote he.

CST-Central Sale Tax ke liye.
GST-Goods & Services Tax ke liye.
OTHER- other tax jinki jankar tally me nahi he.
VAT-Value Add tax ke kiye.
T.D.S-tax detection at source ke liye.

Tally me GST me Tax type

1-State tax  for SGST ke liye.
2-Central Tax for CGST ke liye.
3-Integrated Tax for IGST ke liye.
4- Cess: GST me other Tax ke liye

tally me GST ke ledger banana.

Step 1:->Account info
 >Ledger
>Create
Step 2:-Fill Legder name SGST
Under: Duties & tax

Type of Duties/tax : GST
Tax type:  State Tax

Percentage of calculation:  sabhi Prodect me ek sa GST ke Rate ek sa to fill karte he Other wise blank
rounding method:not Applicable
then
 Enter Enter Accept.

Isi prakar CGST or IGST ka Leger banate he.

Dealer ka Ledger banana

Dealer ko ki hamare liye Creditor or Debtor ho sakta he. ka Legder banana ke liye Dealer ki Complete details GSTIN, State , Address fill kana hota he.

Sale Purchase Ledger in GST : GST ki details ko Sale Purchase ke legder me bhi Applicable kanana hota he.
Note:- GST Rate ko Sale or Purchase Ledger me tabhi Fill karte he jab hamari company ek hi prodect ko sale or purchase kar rahi he.

 Set GST Rate in Item (Goods), Prodect.
Prodect ki ko Inventry Info me ja kar hum unme Prodect ko GST rate, HSN code fill karte he.

dosto Is prakar hum apne new or old Company me GST ka Setup kar sakt he. dosto agar hamri companies old he or hamare Dealer ne GST portal me Registration kara liya he. to hame apne sabhi dealer ke GST details ok udate kana hoga sath hi prodect me GST Details ko bhi update karna hoga.

GST Rate update in Tally

1- ITem GST rate update

Step 1:- Press D or Enter  Display.
Step 2:-Press O or Enter Statutory Report
Step 3:-Press G or Enter GST
Step 4:-Press R or Enter Rate Setup
Step 5:-select Groups Ceditor or Debtor
Step 6:-select Item for update GST
Step 7:-Set date, HSN/SCA, IGST, SGST, CGST & Cess


2-Update Party GSTIN in tally

Step 1:- Press D or Enter  Display.
Step 2:-Press O or Enter Statutory Report
Step 3:-Press G or Enter GST
Step 4:-Press U or Enter Update Praty GSTIN
Step 5:-select Groups Ceditor or Debtor
Step 6:-select Credotitor or Debtor Ledger for Set GST details
Step 7:-Set Registration type:-
Step 8:-e commerse operator :Yes or No for online payment.
Step 9:-GSTIN:- Fill dealer GSTIN.
dosto Agli Post me hum tally me GST wali transection ki Voucher Entries karna janegae
dosto agear aap GST se releled kuch or puchhana chhahte he to comment ke madhyam se puch sakte he.
           ap facebook page ke madyam se bhi humse jud sakte he.