Posted in GST

How to enter a journal voucher for transitional credit under GST ?

When the stock purchased during the previous tax regime is cleared, the tax credit can be claimed under GST. This facility is available only upto…

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Enter a journal voucher for input service distributor credit ISD) under GST in Tally ERP 9

When multiple services are received for businesses operating under a single registration, against a single tax invoice, the tax credit of such services can be…

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How to enter journal voucher for refund of tax credit under GST ?

You can claim the excess amount paid as tax, interest, penalty, late fee or other dues as refund using a journal voucher. To record a…

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How to enter a journal voucher for TCS adjustment in GST in Tally ERP 9 ?

An e-commerce operator can deduct TCS on the goods and services received. The deductee, who has supplied the goods or rendered the service, can claim…

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How to record a journal entry for TDS adjustment in GST in tally erp 9 ?

The government or government agency can deduct TDS on the goods and services received. The deductee, who has supplied the goods or rendered the service,…

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How to record a journal voucher for adjustment against tax credit ?

The tax credits of central tax, integrated tax and state tax can be used to set-off the liability of central tax, state tax/UT tax and…

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How to enter export sales voucher under GST ?

The export of goods can be recorded using a sales vouchers under GST In an export sales transaction: ●     Taxes are applicable based on the type…

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How to enter import of service voucher under GST in tally erp 9 ?

You can account for import of services, raise liability on the tax payable (reverse charge), and claim gst tax credit. Record inward supply of services…

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Posted in GST

How to enter purchase return voucher under gst in tally erp 9 ?

You can record purchase returns (both local and interstate) against an earlier purchase transaction under GST using a debit note. To record purchase return using…

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recording of sales return voucher
Posted in GST

How to enter sales return entry under GST in Tally ERP 9 ?

You can record sales returns (both local and interstate) against an earlier sales transaction using a credit note. To record sales return using a credit…

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