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Practical Assignments : GST Accounts–Tally
The Practical Assignments-Tax Accounts- covers Basic tasks of Maintaining GST Accounts, from set up, Data Entry to GST Reports, in Tally Prime Rel 3.x.
This assignment is in continuation to Practical Assignments of Basic Financial Accounting & Basic Invoicing & Inventory Accounts. Maintain GST Accounts in the same Company in which Basic Financial Accounts and Basic Invoicing & Inventory Accounts Practical Assignments data were entered.
Perform the operations for each Assignment as explained. Capture the screenshots (Prtscr) and paste it in MS Word file in 1×1 cell. Write the number and Name of screen shot as indicated. Explain the options and operational step.
This way, capture the screenshots and place in MS Word file, in sequence. Don’t repeat same screenshot.
After completing all assignments, take Back up of the data files. Now email to [email protected], attaching the Data Back Up file and screenshot zip file.
GST Accounting – Practical Assignments
Continue in same Company after previous assignments
01-1 Company GST Features
[At Company >Click F11. At Company Features , under section Taxation , set Yes at Enable Goods & Services Tax (GST) . Next, At GST Details screen , under GST Registration Details section, enter the relevant details.]
Capture Screenshot 1-1A : Company Features . 1-1B : Company GST Details set up
For more details, visit
https://dvidya.com/goods-service-tax-gst/ https://dvidya.com/goods-services-tax-gst-set-up-composition-dealers-tally/ https://dvidya.com/goods-services-tax-gst-set-up-regular-dealers-tally/ https://youtu.be/STv3wbduT8A https://youtu.be/RwJJIYC6msE https://youtu.be/VSS48c_LZXY https://youtu.be/OjSvFYUJ_bI https://youtu.be/mLrLyOeDX78 https://youtu.be/7wlTsturfks
02 GST Masters
02-1 Create SGST Ledger Account Master
[Select GoT>Create> Ledger. At Ledger Account creation , at Name , enter SGST; at Under , select Duties & Taxes ; at Tax Type , select SGST/UTGST ; At Inventory Values are affected , set No .
Capture Screenshot 1-2 : SGST Ledger Account Creation.
https://dvidya.com/gst-set-up-accounts-inventory-masters-tally/ https://youtu.be/x8VZLjVEeug https://youtu.be/XVZbi0-ufDY https://youtu.be/Uzsise4yZXg
02-2 Create CGST Ledger Account Master
[Select GoT>Create> Ledger. At Ledger Account creation , at Name , enter CGST; at Under , select Duties & Taxes ; at Tax Type. At Inventory Values are affected , set No . Capture Screenshot 2-2 : CGST Ledger Account Creation.
02-3 Create IGST Ledger Account Master
[Select GoT>Create> Ledger. At Ledger Account creation , at Name , enter IGST; at Under , select Duties & Taxes ; at Tax Type select I GST ; At Inventory Values are affected , set No .
Capture Screenshot 2-3 : CGST Ledger Account Creation.
https://youtu.be/XVZbi0-ufDY
02-4 UQC set up in UoM Master
Set UQC in UoM – Kilograms [Select GoT>Alter> Unit. Select Kilogram. At Unit Alteration , at Unit Quantity Code (UQC) , select KGS-Kilograms from the UQC list. Press Ctrl+A to save].
Capture Screenshot 2-4 : UoM-UQC set up.
https://youtu.be/KAKto78n9fQ
02-5 GST details set up in Stock Item Master
Set GST details in Stock Item Wheat, Select GoT>Alter> Item. Select Wheat, At Stock Item Alteration, Under HSN/SAC & Related Details, at HSN/SAC Details , select Specify Details Here. At HSN Description – Food grains, HSN Code- 1234, At Description of Goods, select Specify Details Here , Under GST Rate and related Details, At GST Rate details, select Specify Details Here . At Taxability Type, select Taxable . At GST Rate, enter the GST Rate applicable for the Item. At Type of Supply, select Goods .
2-5 : Capture Screenshot UoM-UQC set up.
https://youtu.be/U7fuonC9dkI https://youtu.be/LK-df_Oh6Vk
02-6 Set GST details in Supplier Master
At Supplier Ledger Account, enter Tax related details [Select GoT>Alter>Ledger, select ABC & Co. At Ledger Alteration, click F12:Configure. At Ledger Master Configuration screen, under Party Tax Registration details , set Yes at Provide GST Registration details . At Tax Registration details of Ledger Account Master, Enter Registration Type- Regular, GSTIN 19AAAC1234K1ZV. At Set Alter Additional Details, set Yes and then Place of Supply, select the State of the Party.
Capture Screenshot : 2-6A: Ledger Account Master, 2-6B: Ledger Master Configuration screen,
https://youtu.be/1_jlZD8mXkI https://youtu.be/B6jEPMw26Tg
03 GST Invoicing
3-1 Create GST Sales Invoice .
Create Sales Invoice for 10 kg of Wheat @25 per kg sold to ABC & Co on 1-5-21. [Select GoT>Vouchers. Click F8:Sales (or press F8). Select Sales Voucher type from List. Click Ctrl+H and select Item Invoice . Enter Voucher Date 1-5-21 . At Party A/c Name , select ABC & Co . At Sales Ledger, select Sales . At Name of Item , select Wheat , At Quantity , enter 10 kg. at Rate , enter 25/kg. The amount 250 would be shown. In next line, select End of List . Next select SGST, the SGST amount (15.00) would be auto calculated. Next select CGST. the CGST amount (15.00) would be auto calculated. The total Invoice amount (250.00+15.00+15.00 = 280.00) is displayed. Press Ctrl+A to save the Voucher].
Capture Screenshot : 3-1 GST Sales Invoice Entry ,
https://youtu.be/L57aR4Zb7GM https://youtu.be/S0y56oS7r1U
3-2 Print the Sales Voucher
Voucher dated 1-5-23 on ABC Co [Select GoT>Day Book . At Day Book display, press F2 and Date 1-5-23. Select the Sales Voucher from the list to get the Voucher Alteration. Press Ctrl+P to get the Print screen. Click I:Preview to View the Print form of the Invoice on screen]
Capture Screenshot : 3-2 GST Sales Invoice in Print ,
https://youtu.be/L57aR4Zb7GM https://youtu.be/S0y56oS7r1U
03-03 GST Reports
- Display GSTR-1 for 1-4-23 to 31-7-23
[Select GoT>Display more reports>GST Reports>GSTR-1. Click F2:Period (or press F2) and enter Period from 1-4-23 to 31-7-23 to display GSTR-1 Report
Capture Screenshot : 3-3 GSTR-1 Display, https://dvidya.com/gsrt-1-return-filing-tally/
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TallyPrime Book (Advanced Usage)-with Practical Assignments: TallyPrime Book [ with Updated GST ] having 17 Chapters & 45 Practical Assignments. Kindle Edition
Learn TallyPrime [ with Updated GST ] having 17 Chapters & 45 Practical Assignments at Your Home !
Best Place to Learn & Implement TallyPrime with GST at Your Home & Business !
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Tally Practical Questions and Answer PDF (Free Download)
Through today’s post, we are going to share Tally Practical Questions and Answer PDF with you, which you can download for free using direct download link given below in this post.
If you are studying Tally, then today’s notes can be very important for you, because in today’s notes, some important questions of Tally have been given along with their answers, with the help of which you can practice.
Tally Practical Questions and Answer PDF
Practical questions and answers of tally pdf.
If you are preparing for competitive exam of banking then study of tally becomes very important, because questions related to tally are also asked in the recruitment exam of banking.
Along with this, practical questions have also been given in this notes with their solutions, by solving which you can practice tally.
This PDF Notes can be very beneficial for you to practice Tally, that’s why must download it for free.
Download Tally Practical Questions and Answer PDF
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Tally Prime Course Notes : GST Ledger and Voucher Entry
Tally Prime with GST Course Notes with Example. Step by Step Guide for GST implementation, create CGST, SGST, IGST ledgers, Sample Purchase and Sales entry with GST. Computer Training Institute Notes with practice assignment PDF is very useful for learners.
GST (Goods and Service Tax)
CGST – Centre Goods and Service Tax SGST – State Goods and Service Tax IGST – Integrated Goods and Service Tax
GST Rates slab in India
Tally prime course notes with gst : step by step guide.
Open New Company : F3 Company >Create Company
Activate GST in Tally Prime
Taxation Enable Goods and Service Tax (GST): Yes
GST Details State : Uttar Pradesh Reg Type : Regular GSTIN : 09AABCU9603R1ZL Periodicity : Monthly
Accept GST details and Accept Statutory and Taxation
Create GST Ledgers in Tally Prime
Gateway of Tally > Create > Ledgers
CGST Name : CGST Under : Duties and Taxes Type of Tax : GST Tax Type : Central Tax
SGST Name :SGST Under : Duties and Taxes Type of Tax : GST Tax Type : State Tax
IGST Name :IGST Under : Duties and Taxes Type of Tax : GST Tax Type : Integrated Tax
Purchase Under : Purchase Account GST Details : Applicable Type of Supply : Goods
Sales Under :Sales Account GST Details : Applicable Type of Supply : Goods
SBI Bank Under : Bank Account
Ledger for Purchase Party
Super Computer Store
Under : Sundry Creditors State : Uttar Pradesh Reg Type : Regular GSTIN : 09AABCD1203R1ZL Set Alt GST details : No
Delhi Computer Traders
Under : Sundry Creditors State : Delhi Reg Type : Regular GSTIN : 09AABCD1203R1ZL Set Alt GST details : No
Ledger for Sales Party
Sudhir Saini Under : Sundry Debtors Set Alt GST details : No State : Uttar Pradesh
Sanju Rawat Under : Sundry Debtors Set Alt GST details : No State : Uttarakhand
Stock Group Creation : Gateway of Tally> Create > Stock Group
Computer Parts Under : Primary Set / Alt GST : No
Note: If all the items of a group have same GST rate, than GST rates can be set for groups. But for training purpose, we will set GST rate for each individual items.
Create Unit : Gateway of Tally> Create > Stock Units
Symbol : Pcs Name : Pieces
Create Stock Items with GST Rates in Tally Prime
Gateway of Tally> Create > Items
Keyboard –Dell Under : Computer Parts Unit : Pcs GST : Applicable Set/Alter GST : Yes Calculation Type : On Value Taxability : Taxable Tax Type : Integrated : 18% Type of Supply : Goods
Keyboard – HP Under : Computer Parts Unit : Pcs GST : Applicable Set/Alter GST : Yes Calculation Type : On Value Taxability : Taxable Tax Type : Integrated : 18% Type of Supply : Goods
Mouse (Normal) Under : Computer Parts Unit : Pcs GST : Applicable Set/Alter GST : Yes Calculation Type : On Value Taxability : Taxable Tax Type : Integrated : 18% Type of Supply : Goods
Mouse (Cordless) Under : Computer Parts Unit : Pcs GST : Applicable Set/Alter GST : Yes Calculation Type : On Value Taxability : Taxable Tax Type : Integrated : 18% Type of Supply : Goods
Purchase the Items with GST in Tally Prime
Purchase with in state: cgst and sgst applicable.
Gateway of Tally > Voucher > F9 (Purchase) Party Account : Super Computer Store
Enter and Accept : Our company is Registered in Uttar Pradesh and supplier Super Computer Store is also from Uttar Pradesh (Same State). Therefore, CGST and SGST are applicable. Screen Shot is shown below:
Purchase from Other State : IGST Applicable
Gateway of Tally > Voucher > F9 (Purchase) Party Account : Delhi Computer Traders
Our company is Registered in Uttar Pradesh and supplier Delhi Computer Trader is from Delhi (Other State). Therefore, IGST are applicable, in place of SGST and CGST. Screen Shot is given below:
Sales the Items: with in State : CGST and SGST Applicable
GOT > Account Voucher > F8 (Sales) Party Account : Sudhir Saini
Sales the Items: Other State : CGST and SGST Applicable
GOT > Account Voucher > F8 (Sales) Party Account : Sanju Rawat ( Uttarakhand) Sales Ledger : Sales
Check Reports
Display More Report > Statement of Accounts > Outstanding > Receivable/ Payables Balance Sheet
Receive Amount against Sale
Gateway of Tally > Voucher > F6 (Receipt) Account : Cash Cr Sudhir Saini : 2242 Accept
Account : SBI Bank Cr Sanju Rawat : 76464 Accept
Make Payment to Supplier
Gateway of Tally > Voucher > F5 (Payment) Account : Cash Super Computer Store (Dr): 1699.20 Accept
Account : SBI Bank Dr Delhi Computer Traders : 76464 Accept
Report Balance Sheet > Current Liabilities
Duties and Taxes : 4636.80 CGST : 41.40 IGST : 4554.00 SGST : 41.40
Pay GST and Update in Tally Prime
Gateway of Tally > Vouchers >Payment (F5) Change Date F2 – 1.5.2021 ( For Tally training version)
Account -SBI Bank CGST : 41.40 SGST : 41.40 IGST : 4554.00 Total : 4636.80 Mode of Payment : Net banking / Name of Bank : SBI
Check Balance Sheet > Current Liabilities > Duties and Taxes – NIL
Tally Prime Course Notes PDF Download
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Tally Prime Notes : All Topic
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A Self-Study Practical Assignment on TallyPrime-Rel.4 TallyPrime-4 [Practical Assignment] Page: 3 Visit us: www.tallyprimebook.com Instruction : All are requested to attempt all Practical Assignment given after every Chapter with the help of your own TallyPrime Software, otherwise you will not able to display your Reports and Statements. After
Our e-Book, "Practical Assignment on TallyPrime 4.1," is a comprehensive guide that will help you master this powerful accounting software. Whether you are a beginner or an experienced user, this guide will take you through the various features and functionalities of TallyPrime 4.1, helping you become proficient in its usage.
The visitors may visit www.tallysolutions.com, the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications Trademark: TallyPrime, Tally, Tally9, Tally.ERP 9, Tally.Server9, Tally.NET & 'Power of Simplicity' are either ... Practical Assignment - 22 CHAPTER-6 GST REPORTS TO FILE GST RETURNS IN TallyPRIME-3.*
Complete Step by Step Training Guide, with practice assignment for Tally computer course. Notes PDF are very useful to learn Tally for self business and work as Tally operator. About the Tally Prime Book PDF. There are total 11 parts PDF parts of this Tally Prime book. 9 Pars PDF cover all the relevant topics and 2 Annexure of Bill books.
The Practical Assignments-Tax Accounts- covers Basic tasks of Maintaining GST Accounts, from set up, Data Entry to GST Reports, in Tally Prime Rel 3.x. This assignment is in continuation to Practical Assignments of Basic Financial Accounting & Basic Invoicing & Inventory Accounts. Maintain GST Accounts in the same Company in which Basic ...
But, there is no such requirement, any one who are willing to learn, can easily work on tally Prime. We are going to share Tally computer Course Training Notes with Practice Example and Assignment PDF. One can easily learn Tally Prime with in one month with the help of Notes. The Topic wise notes are given below.
Reading information. Learn TallyPrime with practical examples - Ebook written by Bimlendu Shekhar. Read this book using Google Play Books app on your PC, android, iOS devices. Download for offline reading, highlight, bookmark or take notes while you read Learn TallyPrime with practical examples.
Case Study 1 Tally Prime Exercise - Free download as PDF File (.pdf), Text File (.txt) or read online for free.
TALLY PRIME STUDY GUIDE - Free ebook download as PDF File (.pdf), Text File (.txt) or read book online for free. Tally prime
Tally prime with GST Practicals purchas invoice with gst (local 32bsmpk7018m1zf bills no party names item names gst rate quantity rate mouse nos 850 keyboard 10 ... Assignment - Tally prime with GST Practicals. Tally prime with GST Practicals. Course. MCQs on GST. 28 Documents. ... Practice materials. 100% (1) 2. GST Mcq 15 - MCQs on GST. MCQs ...
TallyPrime - Practical Assignment: Learn & Practice Tally Prime Accounting Software with Practical Assignment at your Home & Office. Sanjay Kumar Satapathy. Kindle Edition. 1 offer from ₹150.00. Tally Prime 2.0 with GST: Tally Prime Beta version. V Mishra.
TallyPrime, Tally, Tally9, Tally.ERP 9, Tally.Server9, Tally.NET & 'Power of Simplicity' are either registered ... All are requested to attempt all Practical Assignment given after every Chapter with the help of your own TallyPrime Software, otherwise you will not able to display your Reports and Statements. After going through all
We found that student face problem to find the practice assignment of Tally. The Training Faculty of Super Success Institute compiled the practice task in this PDF for self study of students. Our Tally Coaching Class Assignment / task includes following:-. Purchase Invoice Bills Sundry Creditors. Sales Invoice Bills Sundry Debtors.
Get In Touch 011-43522158 More about Right Button Bar is given below. Let us explore a little more about the buttons on the right button bar. • -F2, F3, F12 options remain constant on all screens, transactions, masters and reports. • -F4 to F10 each one has a preset but different action in transactions, masters, and reports. • Ctrl+B/H/J -has present actions only in reports.
This article provides a comprehensive guide to the Tally Prime Practical Assignment With Solutions Pdf, with step-by-step solutions and helpful illustrations. Tally Prime is an accounting software…
Check Pages 1-50 of Tally_Assignment in the flip PDF version. Tally_Assignment was published by bhimgautam345 on 2020-02-18. Find more similar flip PDFs like Tally_Assignment. Download Tally_Assignment PDF for free.
[34-Practical Assignment-TallyPrime] Press Ctrl + A to save. Note - Create only one ledger for Purchase i.e. Purchase Account and One Ledger for Sale i.e. Sale Account for both within State and Outside State Transactions. [Practical Assignment] Create the following Purchase & Sales Ledgers:
Premium Notes. Join Telegram. Through today's post, we are going to share Tally Practical Questions and Answer PDF with you, which you can download for free using direct download link given below in this post. If you are studying Tally, then today's notes can be very important for you, because in today's notes, some important questions of ...
Tally Prime with GST Course Notes with Example. Step by Step Guide for GST implementation, create CGST, SGST, IGST ledgers, Sample Purchase and Sales entry with GST. Computer Training Institute Notes with practice assignment PDF is very useful for learners. GST (Goods and Service Tax) CGST - Centre Goods and Service Tax
assignment for tally prime - Free download as PDF File (.pdf), Text File (.txt) or read online for free. 1) The document provides instructions for setting up a new company called "Jindal Electronics, Metro Market, Mathura" in TallyPrime accounting software. It includes steps for creating the company, setting features and GST details, recording initial transactions, creating ledgers, stock ...
The visitors may visit www.tallysolutions.com, the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications Trademark: TallyPrime, Tally, Tally9, Tally.ERP 9, Tally.Server9, Tally.NET & 'Power of Simplicity' are either ... Practical Assignment-22 CHAPTER-6 GST REPORTS TO FILE GST RETURNS 6.1. GSTR -1 Report in ...
Tally Payroll Notes in PDF. Download. Tally Practice Set in PDF. Download. Tally Practice Set 2 in PDF. Download. Tally Practical Assignment in PDF Download. See Also:- " Click Here ". Tally Practical Assignment in PDF Download.
Sale of Goods and Services in a Single Invoice with multiple GST Rate. 5.3.5. GST Sale of a Composite Supply (Sale of Items & Goods with Expenses Apportioning) 5.3.6. Sale of 'Nil-Rated' , 'Exempted', Supplies using TallyPrime. 5.3.7. Ledger to Round-off the Invoice Value Automatically in Sale Invoice. 5.3.8.