How to enter GST tax payment voucher in tally erp 9 ?

You can record payments such as, interest, late fee, penalty, and others made to the GST department using a tax payment voucher. Interest, late fee, penalty and others are to be paid separately for central tax and state tax.

To record a GST tax payment voucher

1.    Go to Gateway of Tally > Accounting Vouchers > F5: Payment.

GST Tax payment voucher

2.    Click S: Stat Payment and enter the required details.

gst statutory payment

Payment Type: Set the type of payment as Regular.

3.    Account: Select the bank from which the payment will be made.

4.    Select the central and state tax ledgers. If you have to pay interest, penalty, late fee or other dues, select the ledgers to make the payment. created to account for these dues. Ensure these ledgers are grouped under Direct Expenses/Indirect Expenses/Current Liabilities.

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5.    Select the type of payment to be made to the GST department.

gst payment types

6.    Provide GST details: Enable this option to enter the bank details.

bank details

If the bank details are not available, you can enter them later in the Challan Reconciliation report.

7.    In the Bank Allocations screen, select the ledgers, enter the amount and provide the payment details.

8.    Press Enter to save.

Similarly, you can record other tax payments to be made to the GST department.

How to enter GST tax payment voucher in tally erp 9 ?
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One thought on “How to enter GST tax payment voucher in tally erp 9 ?

  1. We are traders. we have filed Trans 2 on the stock carried forwarded in GST regime. We recd ITC against the same. Pls help me with the journal entry need to passed in tally erp 9 stating CGST recd against filing Trans 2.

    Licence no – 785885436

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