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GST Payment Voucher in Tally.ERP9

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 tax payment voucher

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

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

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.

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

6.                   Provide GST details: Enable this option to enter the 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.
 
 
 
 
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.
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27.
28.
GST in Tally.ERP9
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