www.TallyERP9Help.Com
 
Select Your Language :

Creating Party Ledgers for GST using Tally.ERP9

You need to create party ledgers to record business transactions with various parties such as suppliers, customers, and so on.

On this page

Supplier Ledger

Customer Ledger

Supplier Ledger

To create a supplier ledger

1.    Go to Gateway of Tally > Accounts Info. > Ledgers > Create.

2.    Enter the Name of the supplier's ledger.

3.    Select Sundry Creditors from the List of Groups in the Under field.

4.    Set the option Maintain balances bill-by-bill? to Yes.

5.    Enter the Default credit period, if any.

6.    Set the option Inventory values are affected? to Yes, if required.

7.    Enable the option Set/Alter GST Details? to open the GST Details screen.

o     Select the relevant Registration Type from the List of registration Types.

o     Enter the 15-digit GSTIN or UIN issued by the tax authority.

o     If the supplier is an e-commerce operator, then enable the option Behave as e-Commerce Operator?

The GST Details screen appears as shown below:

o     Press Ctrl+A to accept.

The Ledger Creation screen appears as shown below:

8.    Press Enter to save.

Customer Ledger

To create a customer ledger

1.    Go to Gateway of Tally > Accounts Info. > Ledgers > Create.

2.    Enter the Name of the customer's ledger.

3.    Select Sundry Debtors from the List of Groups in the Under field.

4.    Set the option Maintain balances bill-by-bill? to Yes.

5.    Enter the Default credit period, if any.

6.    Enable the option Set/Alter GST Details? to open the GST Details screen.

o     Select the relevant Registration Type from the List of registration Types.

o     Enter the 15-digit GSTIN or UIN issued by the tax authority.

o     If the supplier is an e-commerce operator, then enable the option Behave as e-COmmerce Operator?

The GST Details screen appears as shown below:

o     Press Ctrl+A to accept.

The Ledger Creation screen appears as shown below:

 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
GST in Tally.ERP9
|
|
|
|
|
|
|
|
Disclaimer :
Tally, Tally 9, Tally9, Tally.ERP, Tally.ERP 9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners.
The visitors may click here to visit the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications