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12 GST Programe
12 GST Programe
AIM:
To calculate the GST using Tally ERP9.
ALGORITHM:
Step 1 : Go to Gateway of Tally > Alt + F3 > Create Company
Step 1 : Go to Gateway of Tally > F11: Features > F3 : Statutory & Taxation
This will display another screen where you can set GST details of the company such as the state in
which the company is registered, registration type, GSTIN number etc.
Step 1 : Press Y or Enter to accept and save
Step 1 : Go to Gateway of Tally > Accounts Info > Ledgers > Create
Step 1 : Create ledgers such as Purchase, Sales, State GST, Central, Integrated GST, Stock item
names etc.
Step 1 : Select the appropriate group to which such ledger belongs for example state tax under
duties and taxes group.
Step 1 : Enter the other related information required and press Y or Enter to accept and save.
After creating ledgers we can proceed with preparing Accounting entries. Gateway of Tally
> Accounting Vouchers ( such as Payment, Receipt, Contra, Sales, Purchase, etc. After
choosing the relevant voucher we start passing the accounting entries).
Result: