2018

Tally ERP 9 With GST Notes

Mr. Rahul K Pathak

Graduate from LNMU Darbhanga

Raj Computer Academy Purnia

1/17/2018
Raj Software Technology India LTD. Assignment

GST (GOODS AND SERVICES TAX)

Goods and Services Tax or Indian version of GST is a destination based

tax proposed by the government with the aim to eliminate several
indirect taxes like VAT, Central Excise Duty, Sales Tax, Service Tax, etc. It
is fondly described as one tax for one nation. However, unlike GST of
other countries, Indian GST is anything but one tax. It is actually a
culmination of three taxes – Central Goods and Service Tax (CGST),
Integrated / Interstate Goods and Service Tax (IGST) and State Goods
and Service Tax (SGST).

CGST and SGST both will be levied on intra-state supply of goods and
services while IGST will be applicable on inter-state supply of goods and
services in India. Since it is a destination based tax, it will be levied at all
stages right from manufacturer up to the final consumer with credit of
taxes paid at previous stages available as set off. In short, tax will be
levied only on value addition and the final burden of tax will be borne
by the ultimate consumer.

Both CGST and SGST are planned to be levied on same tax base. While
CGST is expected to replace all central indirect taxes like Excise Duty
and Service Tax etc., SGST is expected to make VAT, Entertainment Tax
(other than the one levied by Local Body), Luxury Tax, Purchase Tax,
Octroi /Entry Tax, cess and surcharges, taxes on lottery or betting etc.
redundant. However, certain goods like human consumable alcohol,
tobacco products, motor fuels, crude petroleum, natural gas, aviation
turbine fuel will still be chargeable to Excise Duty.

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GST
F11F3Activate Enable Good & Services Tax(GST)
Activate Set/Alter GST Details
GatewayAccounts InfoLedgerCreate
Name Raj InfoTech
Under Sundry Creditor
Address Gulabbagh Purnia Bihar
State Bihar
Set/Alter GST Details Yes
Registration type Regular
GSTIN/UIN 10AABEDSH10BR02

Name Raj Software Technology India LTD.

Under Sundry Creditor
Address Malad(w) Mumbai Maharashtra
State Maharashtra
Set/Alter GST Details Yes
Registration type Regular
GSTIN/UIN 29AABEDSH10BR03

Name Shivam Trading

Under Sundry Creditor
Address Gulabbagh Purnia Bihar
State Bihar
Set/Alter GST Details Yes
Registration type Regular
GSTIN/UIN 10AABEDSH10BR03

Name R.k InfoTech

Under Sundry Debtors
Address Patna New Market Road
State Bihar
Set/Alter GST Details Yes
Registration type Regular
GSTIN/UIN 10AABEDSH10BR04

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Name Hot & Sweet

Under Sundry Debtors
Address Gulabbagh Purnia Bihar
State Bihar
Set/Alter GST Details Yes
Registration type Regular
GSTIN/UIN 10AABEDSH10BR04

Name Gokul Sweets

Under Sundry Debtors
Address Gulabbagh Purnia Bihar
State Bihar
Set/Alter GST Details Yes
Registration type Regular
GSTIN/UIN 10AABEDSH10BR07

Name Computer Solution

Under Sundry Debtors
Address Khushkibagh Purnia Bihar
State Bihar
Set/Alter GST Details Yes
Registration type Regular
GSTIN/UIN 10AABEDSH10BR04

Name Prime Computer World

Under Sundry Debtors
Address Naka No.5 Darbhanga Bihar
State Bihar
Set/Alter GST Details Yes
Registration type Regular
GSTIN/UIN 10AABEDSH10BR04

Name Sales A/c

Under Sales A/c
Is GST Applicable Yes
Set/Alter GST Details No

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Types of Supply Goods

Name Purchase A/c

Under Purchase A/c
Is GST Applicable Yes
Set/Alter GST Details No
Types of Supply Goods

Name C GST
Under Duties & Taxes
Types of Duty/Tax GST
Tax Type Central Tax
Types of Supply Goods
Inventory values are affected No
Percentage of Calculation 0%

Name S GST
Under Duties & Taxes
Types of Duty/Tax GST
Tax Type State Tax
Types of Supply Goods
Inventory values are affected No
Percentage of Calculation 0%

Name I GST
Under Duties & Taxes
Types of Duty/Tax GST
Tax Type Integrated Tax
Types of Supply Goods
Inventory values are affected No
Percentage of Calculation 0%

Stock Item
GatewayInventory InfoStock ItemCreate
Name Monitor
Under Computer Parts

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Units Qty
GST Applicable Applicable
Set/Alter GST Details Yes

Description Monitor
HSN/SAC 01236
Calculation Type On Value
Taxability Taxable
Integrated Tax 12%
Central Tax 6%(Auto)
State Tax 6%(Auto)

Name Acer Laptop

Under Laptop
Units Qty
GST Applicable Applicable
Set/Alter GST Details Yes
Description Acer Laptop
HSN/SAC 01237
Calculation Type On Value
Taxability Taxable
Integrated Tax 12%
Central Tax 6%(Auto)
State Tax 6%(Auto)

Name Samsung LED TV

Under TV
Units Qty
GST Applicable Applicable
Set/Alter GST Details Yes
Description Samsung LED TV
HSN/SAC 01238
Calculation Type On Value
Taxability Taxable
Integrated Tax 12%
Central Tax 6%(Auto)
State Tax 6%(Auto)

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Name Samsung Printer (SCX-3401)

Under Printer
Units Qty
GST Applicable Applicable
Set/Alter GST Details Yes
Description Samsung Printer
HSN/SAC 01249
Calculation Type On Value
Taxability Taxable
Integrated Tax 12%
Central Tax 6%(Auto)
State Tax 6%(Auto)

Name Canon Pixma G2000

Under Printer
Units Qty
GST Applicable Applicable
Set/Alter GST Details Yes
Description Canon
HSN/SAC 01249
Calculation Type On Value
Taxability Taxable
Integrated Tax 12%
Central Tax 6%(Auto)
State Tax 6%(Auto)

Name Micromax LED TV

Under TV
Units Qty
GST Applicable Applicable
Set/Alter GST Details Yes
Description Miramax LED TV
HSN/SAC 02542
Calculation Type On Value
Taxability Taxable

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Integrated Tax 12%

Central Tax 6%(Auto)
State Tax 6%(Auto)

Name Asus Laptop

Under Laptop
Units Qty
GST Applicable Applicable
Set/Alter GST Details Yes
Description Asus Laptop
HSN/SAC 01237
Calculation Type On Value
Taxability Taxable
Integrated Tax 12%
Central Tax 6%(Auto)
State Tax 6%(Auto)

Name LG AC
Under AC
Units Qty
GST Applicable Applicable
Set/Alter GST Details Yes
Description LG AC
HSN/SAC 02458
Calculation Type On Value
Taxability Taxable
Integrated Tax 18%
Central Tax 9%(Auto)
State Tax 9%(Auto)

Name Samsung AC
Under AC
Units Qty
GST Applicable Applicable
Set/Alter GST Details Yes
Description Samsung AC

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HSN/SAC 04852
Calculation Type On Value
Taxability Taxable
Integrated Tax 18%
Central Tax 9%(Auto)
State Tax 9%(Auto)

Name Kalakand
Under Food Product
Units Pkt
GST Applicable Applicable
Set/Alter GST Details Yes
Description Kalakand
HSN/SAC 04857
Calculation Type On Value
Taxability Taxable
Integrated Tax 5%
Central Tax 2.5%(Auto)
State Tax 2.5%(Auto)

Name Rasgulla
Under Food Product
Units Pkt
GST Applicable Applicable
Set/Alter GST Details Yes
Description Rasgulla
HSN/SAC 25552
Calculation Type On Value
Taxability Taxable
Integrated Tax 5%
Central Tax 2.5%(Auto)
State Tax 2.5%(Auto)

Name Gulab jamun

Under Food Product
Units Pkt

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GST Applicable Applicable

Set/Alter GST Details Yes
Description Gulab jamun
HSN/SAC 584522
Calculation Type On Value
Taxability Taxable
Integrated Tax 5%
Central Tax 2.5%(Auto)
State Tax 2.5%(Auto)

Name Kauj Katli

Under Food Product
Units Pkt
GST Applicable Applicable
Set/Alter GST Details Yes
Description Kauj Katri
HSN/SAC 01258
Calculation Type On Value
Taxability Taxable
Integrated Tax 5%
Central Tax 2.5%(Auto)
State Tax 2.5%(Auto)

Purchase-F9
Date Particulars

Purchase 25 Nos. Monitor @ Rs.6500/- each , Acer Laptop 10 Nos.

@28500/- each & 10 Nos. Asus Laptop @ 25500 from Raj InfoTech
01-07-17 +12% GST Applicable Vide Bill No. Ri/001/17-18/001

Purchase 35 Nos. Samsung Printer (SCX-3401) @ Rs.11000/- each &

Canon Pixma G2000 20 Nos. @12500/- each from Shivam Trading
02-07-17 +12% GST Applicable Vide Bill No. ST/001/17-18/012

Purchase 30 Nos. Samsung LED TV @ Rs.17000/- each, 28 Nos.

Micromax LED TV @19500/- each, 15 Nos. LG AC @ Rs.35000/- & 50
02-07-17 Nos. Samsung AC @ Rs.38000/- from Raj Software Technology

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India LTD. Vide Bill No. RSTIL/001/17-18/012

Purchase 100 Nos. Kalakand @ Rs.450/- each , Gulab jamun200 Nos.

@450/- each & 400 Nos. Kauj Katli @ 750 from Gokul Sweets +5%
01-08-17 GST Applicable Vide Bill No. GS/001/17-18/028

SalesF8
Sold 25 Nos. Monitor @ Rs.7500/- each, Acer Laptop 10 Nos.
@32500/- each & 10 Nos. Asus Laptop @ 28500 to Computer
02-07-17 Solution+12% GST Applicable Vide Bill No. RCA/001/17-18/001

Sales 35 Nos. Samsung Printer (SCX-3401) @ Rs.13000/- each &

Canon Pixma G2000 20 Nos. @14500/- each to Prime Computer
01-08-17 World+12% GST Applicable Vide Bill No. RCA/001/17-18/002
Sales 30 Nos. Samsung LED TV @ Rs.18500/- each, 28 Nos. Micromax
LED TV @21500/- each, 15 Nos. LG AC @ Rs.37000/- & 50 Nos.
Samsung AC @ Rs.42000/- to R.k InfoTech. Vide Bill No. RCA/001/17-
02-08-17 18/003
Sales 100 Nos. Kalakand @ Rs.500/- each , Gulab jamun200 Nos.
@500/- each & 400 Nos. Kauj Katli @ 850 to Gokul Sweets +5% GST
02-08-17 Applicable Vide Bill No. RCA/001/17-18/004

GST Report
Getaway of TallyDisplayStatutory ReportGSTGSTR-1/2/3B

Pass GST Adjustment Entry

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