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 note

1.    Go to Gateway of Tally > Accounting Vouchers > Ctrl+F8.

recording of sales return voucher

2.    In Original invoice no., enter the invoice number of the original sales transaction against which you are recording the current sales return.

3.    In Party’s A/c Name, select the party against which the original sales was made.

4.    Select the central tax and state tax ledgers.

You can view the tax details by clicking A: Tax Analysis. Click F1: Detailed to view the tax break-up.

gst details sales return

Similarly, you can record sales returns against an interstate sales transaction by selecting the relevant party, sales ledger, and integrated tax ledger.

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