Free Online Tally.ERP9 Help & Tutorial : www.tallyerp9help.com



GST Payment Voucher with Late Fee, Penalty and Others to GST Department in TallyERP9

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.

(A) To record a Tax Payment Voucher (GST, Late Fee, Interest, etc.) in Tally.ERP9

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

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

Tax Payment Voucher (GST, Late Fee, Interest, etc.) in Tally.ERP9
(Fig-65)

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.

Tax Payment Voucher (GST, Late Fee, Interest, etc.) in Tally.ERP9
(Fig-66)

Tax Payment Voucher (GST, Late Fee, Interest, etc.) in Tally.ERP9
(Fig-67)

6.  Provide GST details: Enable this option to enter the bank details.

Tax Payment Voucher (GST, Late Fee, Interest, etc.) in Tally.ERP9
(Fig-68)

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.

Purchase of Goods and Services (Inward Supply) under GST in Tally.ERP9 GST Using Tally.ERP9 Purchase of Goods and Services under Reverse Charge Mechanism (RCM) in Tally.ERP9


Get...Tally.ERP9 Book + GST Assignment (2 Set) @ Rs.550


 
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

Trademarks :
Tally,Tally GST,TallyERP9 GST, 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. This Website is not associated with any product or vendor mentioned in this Website
About | Privacy Policy |
© 2019 : www.tallyerp9help.com