Tally me GST ki Entries kaise kare (Tally GST Entrie Hindi)

Dosto aj hum is post me GST ki Entries ko Example ke sath samajte he lekin isse pahle jan lete he. GST ke rate  tally me  fill karne ke anushar tally me GST Entries kitne types ki ho sakti he.
1- Fill GST Rate in Company:-GST Rate ko Statutory me fill karte he. ek hi GST rate wale goods ka business karne per
2- Fill GST Rate in Ledger:-GST ke Legder GST Rate ke sath banaye jate Jinke name me hi Rate show kiye jate he Example IGST @12%, CGST @6% or SGST @6%.
3- Fill GST Rate in Item:-ek company dwara alag alag GST rate wale goods ka business karne par GST rate ko Item me fill kiya jata he. 
4- Fill GST Rate in Item Grops:-ek jaise GST rate wale Item ka groups banakar GST rate ko Groups me fill kiya jata he jisse Uss Groups ke Under stock create karne par GST rate atometic un goods me lagu ho jata he.
                dosto inme se hum GST Rate Item me fill karke Entries karna  jante he.
 dosto Hamari Company Uttarakhand State ki he Jo ki Electronic protect ka Business karti he  Jiska Name fill hall Tallyseekhe GST he. hume Is company ke liye Tally me work karna he or Hamara GSTIN He 05ABCCT0001K1Z5  Hum Kabhi Haridwar Ke Dealer se goods karidte he or kabhi Delhi se or use Appne State ke Dealer ko sale karte he. to humri Company ne kuch GST wali Transection ki he Ragistered Dealer ke sath.Delhi Dealer ka GSTIN No he. 07AABCD0004K1Z5 , Haridwar ke Dealer ka GSTIN  05ABCPH0002K1Z5 he. OR Nainital Dealer ka GSTIN no he.05ABCPN0003K1Z5

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

1-Business Started with Cash 100000
2- Purchase goods from Nainital Dealer 20000 With GST 12%
3-Purchase goods from Delhi Dealer 20000 With GST 12%.
4- Sold goods to Nainital Dealer 30000. with GST 12%
5- Cash reviced from Nainital  Dealer 1000.
6-Paid to cash 5000 to Haridwar dealer.
7-paid cash to 1000 delhi dealer.

sabse pahle hum new  company banate he.
then F11 Feature

Goods and Service Tax Enable:   yes

Set/Alter GST detail  Yes

Fill Company GST Details

then Create Dealers{Creditor(Supplier) , Debtor(Buyer’s)} Ledger Account.

1-Haridwar Dealer A/c-Sundry Creditor

fill Haridwar dealer GST Details

2-Nainital Dealer  a/c –Sundry Debtor  

Fill GST details

3-Create Delhi Dealer –Sundry Creditor

 fill GST details

then Create Sale or Purchase Ledger

Purchase a/c

Sale  a/c

 dosto Iske bad hum  GST Ledger banate he
1-IGST

2-SGST

3-CGST

 then Create  Capital a/c Ledger

dosto humne apne sabhi Ledger bana liye he inhe hum Display me Jakar dekh sakte he.

dosto Iske bad hum tally me Stock ko Create karte he or Stock ki GST details fill karte he.

Click to Inventory info


















Stock Item>Create

Goods ki details fill karne ke bad
Goods ki GST ki details fill karte he.

dosto is prakar tally me humne transaction se related details ko fill kar liya sath ki humare Ledger bhi ban gaye he. dosto ab hum in transaction ki Enties tally me karte he
click to Accounting Voucher

1-transaction ki Entries Recipt me karte he.

2-Transection GST wali he iski Entries hum Purchase Voucher me karni he

Party name: Haridwar Dealer ka he
Fill karte Supplier’s Details

Purchase ke liye Purchase ka GST applicable Ledger select karte he.

Item Name:Lenovo Laptop
Quantity:1pcs
Per Price:20000
then Select End of List kyo ki Is Item ke bad hamne koi or Item Purchase nahi kiya he.
then Lenovo Laptop 1pcs. ka Total Price hua 20000
ab Tax ke Ledger select karte he
SGST=1200
fir
CGST =1200
dosto Tally me GST rate hamne Item me Stock Creat ke samay fill kar liya tha isi liye GST ko amount auto fill ho gayi.
 Net Price hua =22400

3-Transaction ki Entry bhi Purchase Voucher me hi hogi

Party name Delhi  Dealer ka he
Purchase ke liye Purchase ka GST applicable Ledger select karte he.
Item Name:Lenovo Laptop
Quantity:1pcs
Per Price:20000
then Select End of List kyo ki Is Item ke bad hamne koi or Item Purchase nahi kiya he.
then Lenovo Laptop 1pcs. ka Total Price hua 20000
ab Tax ke Ledger select karte he
Dosto Ye Transaction Intra State wali he is karan IGST ka Ledger select karte he.
IGST=2400
dosto Tally me GST rate hamne Item me Stock Creat ke samay fill kar liya tha isi liye GST ko amount auto fill ho gayi.
 Net Price hua =22400


4- Is Trasaction ki Entry Sales Voucher me hogi.

Party name:- Nainital  Dealer ka he
Fill karte Buyer’s Details

Sales ke liye Sale ka GST applicable Ledger select karte he.
Item Name:Lenovo Laptop
Quantity:1pcs
Per Price:30000
then Select End of List kyo ki Is Item ke bad hamne koi or Item Purchase nahi kiya he.
then Lenovo Laptop 1pcs ka Sale ka Total Price hua 30000
ab Tax ke Ledger select karte he
SGST=1800
CGST=1800
Net Price hua =36600

5-Is trasection ki Entry Receipt Voucher me karenge.

6-Is trasection ki Entry Payment Voucher me karenge.

7-Is trasection ki Entry Payment Voucher me karenge.

 

dosto Is prakar apne Tally me is post ke madhyam se GST Ki Stock wali Registered dealer Company dwara ki gayi Transaction ki Entries karna Seekh liya he.

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.