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



Journal Voucher to Increase of Tax Liability for Interest, Penalty, Late Fee and Other Dues in GST in TallyERP9

You can a record journal voucher to raise the liability towards interest, penalty, late fee, or other dues.

(A) Journal Voucher towards Late Fee Payable to the Govt. in TallyERP9

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

2.  Click : Stat Adjustment .

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

Stat Adjustmnet for Late Fee Payable Journal Voucher under GST in TallyERP9
(Fig-195)

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

5.  Debit the expenses or party ledger (i.e Late Fee on GST) , and enter the amount of Late Fee Liability.

6.  Credit the ledger grouped under Current Liabilities ( i.e. Late Fee Payable) .

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

Journal Voucher for Increase of Tax Liability for Late Fee under GST in TallyERP9
(Fig-196)

Similarly, you can record the journal voucher by selecting the Additional Details in the Stat Adjustment Details as:

  • Penalty , for penalty payable.


(Fig-197) Stat Adjustment towards Increase of Liability for Penalty under GST in TallyERP9

  • Interest , for Interest payable.

Stat Adjustment towards Increase of Liability for Interest under GST in TallyERP9

  • Others , for other dues payable.

Stat Adjustment towards Increase of Liability for Other Dues under GST in TallyERP9

 
Output GST Adjustment against Input Tax Credit (ITC) under GST in TallyERP9 GST Using Tally.ERP9 Journal Voucher for Refund of Tax, Interest, Penalty, Late Fee or Other Dues under GST in TallyERP9


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