GST Payment ki Entry tally me karna

 dosto hamne Abhi Tak GST Course me GST Ki Entries tally me karna seekha. Jisme humne GST Applicable wale protect ki Entries tally me ki. ab dosto is post me hum GST ki payment or GST payment ki calulation jante he.
tallyseekhe

dosto ager app new Viewer he to hum apke liye GST wali Transaction ko Is post me type kar dete he taki samajne me asani ho.
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.
dosto is  In transaction ki Entrie hamne tally me pahle ke post ke ki he. agar aap new Viewer he to inki Entries wali post Read karne ke liye click kare tally me GST Entries karna
Tax Calculation ke liye hume tally me 
Display>StatutOry Reports> GST me Enter karna hota he.
tally sikhe


 











GSTR-1= me hame Company Dwara kiye gaye Export (Outward Supply) ke GST detail dekhayi deti he.
B2B Invoice=Registered Dealer ko Sale ki details dikhayi degi.
B2B Invoice me 
tallyseekhe







Taxbale Value=30000
Tax=(CGST=1800+SGST=1800)=3600
Invoice Amount=33600

GSTR-2= me hame Company Dwara Import (Inward Supply) ke GST details dekhayi deti he.
B2B Invoice=Registered Dealer se Purchase ki details dikhayi degi.
B2B Invoice me 
tallyseekhe

    






     Haridwar Dealer
1-Taxbale Value=20000
    Tax=(CGST=1200+SGST=1200)=2400
    ITC Availed =2400

         Delhi Dealer
2-Taxbale Value=20000
   Tax=(IGST=2400)=2400
   ITC Availed =2400

             Total
Taxbale Value=40000
Tax=(CGST=1200+SGST=1200+IGST=2400)=4800
ITC Availed =4800

dosto ab hame apne Tally dwara Generate GSTR form  GSTR-1 or GST-2 form GST Portal me submit karne he. ya apna GST return barana he. 
is bhar lene ke bad

 GST portal hame batayega ki hame kitna GST ka payement karna he. or Kitana ITC (input Tax Credit) hame milega.

GST payment Amount=Sale GST Amount- Purchase GST Amount
=3600-2400
=1200
SGST=600
CGST=600
ka payment Goverment ko karna he.

GST payemt ki Entry Tally me kaise kare.                                       

dosto ab hame GST ki payment karni he.
iske liye hame
Accouting Voucher>Payment Voucher(F5)
Enter karte he.
then
hume Tax ka payment karna he. iske liye hame Statutory Voucher (Stat voucher) ka Use karte he.
press Alt+S(for Activate Stat voucher)
the fill
Tax type=GST
Period =1-4-2018 to 1-5-2018(fill hal is kewal Learning ke liye)
paymet type:-Regular
tallyseekhe


Dr SCGT  600
Dr CGST   600
Cr  Cash           1200

Provide GST details=yes

               Bank Details
Payment of Method=Cash over the Counter
Name of Bank= SBI Pithoragarh.
Common Portal Identification Number(CPIN)=123456
Callan Identification Number(CIN)=1245478
BRN/UTR=123369
Payment Date:-2-5-2018

Narration:- Paid GST

dosto agar humne is GST payment ki details tally me dekhani he to hume (Statutory Reports)GST me Challan Reconciliation me Enter karna hogo





then date fill 2-5-2018
if don't Show details
Press F12
Show Transaction having Challan detials= Yes
Show Narration= Yes or No
 then apko apke  Challan Reconciliation Show ho jayegi.

dosto ye post me kewal Registered Dealer Purchase or Registered Dealer Sale wali Transection ki GST payment ke bare me he.

2 टिप्‍पणियां:

ham jald hi apko replay karenge