Chandras

BLUE BOOK

MATTHEN.J 20ABCG8
Name
"FNnNE D
5h 6EM BcoM
Class
ToLLy AssGNMENNT
Subject
INGTITOriON
INOIAN ACADEMy GROUP OF
Sehoot
 GeT Ledger &Voucher Enkrg

GOT C Goods & Service Tax )

Centre Goode &Gervie Táx
State Goode & Gervice Tax
Integvated Goode & 6ervie Toxc

6aTRates 6lab in India;

2.54g
12%teS
4.13SrT

3:2ggt

Taliy,Prime Couree Notes oith GoTL6tep by Step Guide

Open Neuw'Cornpang:F compay > Create company

Activate GST in Taity' Primne n rdeii xed el

Taxation

Enable Goodo &Sefvice Tax CGoT):yoe ) lders

TalyPrime MANASE
EDU Ki company Y:Data Z:E«change GGo To :Import E: 6xpDrt
ompanu eaturec alteaton
CEhable Company Created Sucoeesfuly
the feaburee ae per your busiess neede.)

Shou roore eakresi NO.

Accounting
Maintain Aceount
Taxation

Ensble bil-wiee entrg Ensble qoode &bervjcRe Tax (GÓT)

Enable Tàx Deductadat source(Tba)
inventog
Maintain nventoty
Integates Accounts oith Inventorgi yas
GeT Detai le etate:btta Pradesh
Reg Type : Reqular3xodouoV Pr o ep
G6TIN

Periodiciby : Monthly

TaLy Prime
EDU YData ZExchange g:Go To Imporb
k:Comnpany

GST Debi le

GOT Regiskraticn Detaile deInvoice Fesures

:Uttar Pradeh e -uay Bilappkcable Yes
State
Regsbatin bype :Regular Applicsble foom :1Apr2
As6e See of Other Terribory: No Threshould imit induces :in voie
GoT aPplicstiorn from :1-April21 Threshold limit 5,000
GSTIN/0|N : 9A9BCUGGORiZL Applicable for inrastate
Periodicity OF GSTR1 Yee
Monthly
Tb redhold lioit

Additional Featie6 i Bdo sewo5Print e-wa Bill oith

Invoce
NO

etjaiter GT rate dekaile,nas s?: NO e-lnyoicing Ypplicable : N

Ensble tax liabiiby on dvse recepto : No
Enable tax liability on reveree chargeiNo Tp davido
CPurcha82 homn unregitered deale )
Enable GT cleaificaicns)xcT NoB stoo sla
Provide LUT /bond details iNo

Acept GoT details & Accept Statutory a Taxaion

Create GeT Ledgers in Tally Prime
 Date
Gateway oF Taly >Creste >Ledqere Page

CGeT

Nane CasT
Under :Outieo & Taxas
Type of Tax
Tax TYpe : Central Tax

Name

Under: Duties &Taxe6

Type of Tav aoT

Tox ype etate Taxpr

1G6T

Nama
Onder 1 Dut ies & Taes
TyPe ofF Tax a6T
Tax TUp lnkegvaked Tox

Pur chae
nder Puvchae Accout
GGT peta ile ApplfkableN
Tupe of Gupply : oode

Salee
0nder Accouhk

G6T Dtal Applicable

TUP o Supply Goode
6BIBank
bnder Bank Account

Ledger For Pur chase Party

SLuper Computer Gbore
Under Gundry Creditoro)
tate ULtAY Prades

Reg Type Regular

GOTIN
Get Ait G6T detai6 No

Delhi Computer Tradae

Under Sundry CreditorS
state Delhi

Reg Type Regular

G6TIN
Bet AIt G6T detâilG No

badgrpo/ol
Ledger For Sale Party
Sudhir Saini
onder Sundry Debtors
Set At G6T details
State

Sanju Rausat
Under Gundry Debtors
Set Ait G6T detaile NO

Sste Uttavakhordg
 7Date. Poge

GreatiOn : Gateway o Vally> create>

Stock Gvoup
Computor Parte

Under ! Primay
GOT No
Set /AIt Ane GST roe,thon GST rste cân
have
the iternoa grouP
Note: if ai) purpose, oe oil set GsT rste Po
voupe. ut for br aining
be set for
ech individul iteme

Tally>Create >ctock Uit

Unit : Gsteoy
of
Cxeste
Symbol : Pos
Piece
Name

Prím T
Itern6 oith G6T Rstes in Tolly
Cxeste tock
TYlly > Creste >itern6
Gateay of

key board -Dei!

Cornpute Prto
Under
Unit Pee

Aplicsble
G6T
Jes
Set /oter G6T :
calculatron Type On value
Taxs bil ty Toxble

Tax TYpe
Goode depdr
Type of Supply

key board - HP
Under
nit
 CalculYtion Tupe : On Ualue
Taxsbili by Tsxsble

Tax THpe Integated :184

Moueec Norm)

Under Computer Pats

G6T Applisble
Set Ater G5T yee
calulation Type

Tax Type
Type op Supply Goods

Mouse CCordlets)
Uner Computer Part
Unitb Pes

G6T Applicsble
Get| Aiter GoT

Calculation Type on Alue

Taxebi fiby
Toxbledevpsic
Tax Type integva ted i181%
Type of buply Goo d6

Purchabe the ibeme uoith GST in Tally Prime

Purchabe ith in tte : cGOT aSG5T Appliobe
Sate uoay of Tally > voucher > F9CPur chase)
 Date Poge.
Party Account Super ornputer Store. 4jo no f d
CarcQusnbity Rate
itens Ornountsder)
Wey bod-Del) 2 Pce 93220 irdi
koyboadoHP 1Pce

tem Quantiby Rote

Mouse - Nomai 2 Pcs

Mouee cordlese 1 Poo 250 250

12960

129.607!
Sntey & Bccept:
Ourcompanyi ReqitesedinUttar Pvsdesh & 3uperCompuber store ie
also roro uttar Prodesh Cõöme stste) herefore cAST & aST Sre
opplicable Soreen shot i shoLon beloanalg on oldssilaqE

Tslly Pime mANAGE

ckCompany sta Z xhange Go To Import EExpert
ACcOunting voucher Altaration. Ctecordsryy 5rdSuper Ued with GsT
Purchaee No. 1
Supplier Inveice No : Dste
Party A|o name Supe Computer store!
Current balance 1649.20 oD.ol
Purchaee ledger
Current blnce
Name ot lbe
Keyboard Dell
key board HP
MouGe Norml
mouse Cordlees
 Purchae Pron other etate IGT Applisable
Gateway f Tally > Voucher >FACPurchase)
Party Account Delhi Cornputer Trsders
1tern Quantity Rate
keybosrd - HP SO Pce 20000
MOUSe-Normal 30 PcA
Moue - Cordlees 50 Po 250 1250

antity Rate Amount

ur cormpanyi Yegiobered
Cormpuber Trader i From Delhi Cother stake). Therefore NG5T Sre
applicable, in plae of aGST & CGST Screen shob e given belo

Tally Prime

kCompany Empo t E Eopert

Acoounbing Voucher lterabion Coecsndsgub
Pirchase No. 2
Supplier lnvoice No. : DAte
Party Alc na me : Delhi Computer
Curtent balance Tvaderedre
Purchace
ledger : Purchase
Current banee
NSme o tenn
keyboard HP
MOUee Nornal
1o use Corlecs
 /Date Page.

aaldo the lLerme wh in State cget eGeT Aplicsble

GOT > Account
Party Acount udhir ainieaa uj te

1temorr Qusnt by Rte Gmount

keyboard -DeitC 2 Pos

keyboard - HPsci 1 Pes
Novnal 1Pes
Mo uee -
Nouse - COrdless 1 Pes

170

Tally Prime
EDU k: Company Y Data ZExchange G:Go To glmpsvt E Goport

AcOUnting
SleS
Party AlC Nme Suir aini
Current blsnce

Sales Ledger
Current bolàne

Name of item
keybo ard HP
Mouse Nornnl

mouse cordlees
CGST

Nrtion
 Bales the tterns.other tate CGST SGS) DPplicabe
40T > AccOunt Uouchey F Caslest<O
Pavty Account : bnju Rawst tOtbarakhànd
Sales Ledger :5ale6

|terocrt leuantty Rste AmountS

keyboard - HP 50 Pcs 2D00

mo ube - Norna)
mouee - CordleesobA Pes 5750o 2450o

|terns Quantity Rote Dmount

1G6T M664
150 Pc 1646

Tany Prime
k: Compang YDaba zExchàngeg Go To Imporb GGpo
Accounbing Voucher AIberation Ceecondary) ct
Sales No. 2
Party Alc Nàme Sanju Ràwat
urrent balance

Gales Ledger Sa les

Current balane G60o-00 C
Name of ltern
keyboard HP
Moue Nom6l
mouee CoYdlese
1GOT

Pyovide GoT)e-way Bill etailoNo

arrtion
 /Date Poge
check Reporto
Dieplay more Reporb > staernent of Accounte Outttodng >Reeivoble
Receiue Dmo unt againet ale
slewag of Tally > Voucher > FsCReceipt)5d16iot

C Sudhir sihi U

Accepb

Accept
make Payment to Upplier
Gatewsy of Tslly > oucher > Fa CPaym t

relwidve
Supr Compuber Store Cor):)699o
Accepb
Accouht: RI Banle

Delhi Compuber Trâders 76464

Dr
Accept
Report
TOpe
Balance sheet > Current LiabilLre o e 0

Duties & Txe : u66.80

CGST

Psy aST & opdate in Tsllq Prime

Goleoay o Tally > Uoucher > Paym ent cFs)
chang Date F2 -l-5.2021 CFor Taly training veraon )
Accoun t SB) Ban k
 SBIJO
Mode of Paymert : Net banking / Name of Bonk:

Tally Prime MANAG6

k:Company Y bata Z: ExchYnge G: Go To o Import

Accounting Ubucher Alternative CGecondary)ouss ince vO
Payment a No.

Account

Currenk blance 2 , 21?,20 Dr

Pavticulars

Y Bal. -00 Dr

Cur Bal -60 Dt

Sh6T

Navrtion
Payment of GST S Update

heck Bslance sheet >Current

Lsbilites >Duties & Toxee - NM.