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TCS Adjustment in GST using Tally.ERP9

An e-commerce operator can deduct TCS on the goods and services received. The deductee, who has supplied the goods or rendered the service, can claim the TCS amount as tax credit.

To record a journal voucher for TCS adjustment

1.                   Go to Gateway of Tally > Accounting Vouchers > F7: Journal.

Note: You can also create a journal voucher from Gateway of Tally > Display > Statutory Reports > GST > GSTR-1 or GSTR-2.

2.                   Click J: Stat Adjustment.

3.                    In the Stat Adjustment Details screen, select the options as shown below:

4.                   Press Enter to save and return to the journal voucher.

5.                   Debit the integrated tax, central tax, state tax/UT tax, cess ledger and enter the amount that can be claimed as credit.

6.                   Credit the ledger grouped under Current Assets.

7.                   Press Ctrl+A to accept the journal voucher.

 
 
 
 
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
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