GST Purchase Entry in Purchases Voucher in Tally Prime (Short Key: F9) Here we will learn step by step process of making Purchase Entry under GST in Tally Prime. To record Purchases and make Purchase Entry we have to go to Purchases Voucher in Tally.  Before learning how to make purchase entry we should be familiar with the basics of GST.   Purchase Entrys are of two types: Local Purchases or Intrastate Purchases  Interstate Purchases   For Local Purchases CGST & SGST is charged in Purchase Entry. For Interstate Purchases IGST is charged in Purchase Entry. Let's learn this with blow example: Suppose we purchase "Item A" 2000 pcs at the rate of Rs. 30 from our supplier "Xyz P. Ltd." on 1 Apr 2021   Follow below mentioned instructions to make Purchase Entry for the above mentioned condition in Tally Prime:   From Gateway of Tally, press V or go to vouchers. Then we have to go to Purchases Voucher. To go to Purchases Voucher we...

 GST Invoice in Sales Voucher in Tally Prime (Short Key: F8) Here we will learn step by step process of making Tax Invoice under GST in Tally Prime. To record sales and make Tax Invoice we have to go to Sales Voucher in Tally.  Before learning how to make a GST Invoice we should be familiar with the basics of GST. Tax Invoices are of two types: Local Sales or Intrastate Sales  Interstate Sales   For Local Sales CGST & SGST is charged in Tax Invoice. For Interstate Sales IGST is charged in Tax Invoice.   Let's learn this with blow example: Suppose we are selling "Item A" 215 pcs at the rate Rs.50 to our customer "CBA P. Ltd." on 5 May 2021. Follow below mentioned instructions to make Tax Invoice for the above mentioned case in Tally Prime:   From Gateway of Tally, press V or go to vouchers. Then we have to go to Sales Voucher. To go to Sales Voucher we have to press F8. Now we will see blank sales voucher as shown below:   We have ...

  RECEIPT VOUCHER (Short key: F6)   Here, we will learn about how accounting entries are done in Receipt voucher in Tally Prime. A buisness firm sells goods or services to its customer who is also called Sundry Debtor. Goods sold to Sundry Debtor is recorded in Sales Voucher. After purchasing goods we receive payment from our Sundry Debtor which is recorded in Receipt voucher in Tally Prime.   When we record receipts from our customer or Sundry Debtor, Receipt voucher is used in Tally Prime for this purpose.     Let's understand this with the following example:   If we receive Rs. 30,000 from our customer or Sundry Debtor then we  will record this accounting transaction in Receipt voucher in Tally Prime as mentioned below.   For this, first of all  we have to go to Voucher from  Gateway of Tally  or  Press  V and then Press  F6  to go to Receipt Voucher. When we open...