GST-Intra State Supply of Goods.pptx

© Tally Solutions Pvt. Ltd. All Rights Reserved 1
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© Tally Solutions Pvt. Ltd. All Rights Reserved
GST-Intra State Supply

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GRT JEWELLERY
IGST@3%
CGST@1.50%
SGST@1.50%

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Purchases
Gold
Ornaments
Qty Rate
Gold Bracelets 500 No’s 15,000/-
Gold Necklace 1000 No’s 25,000/-
Gold Rings 750No’s 6,000/-
Gold Bangles 250No’s 5,000/-

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Sales
Gold Ornaments Qty Rate
Gold Bracelets 200 No’s 20,000/-
Gold Necklace 600No’s 29,000/-
Gold Rings 450No’s 10,000/-
Gold Bangles 150No’s 8,000/-

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Company Creation:-

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Enable GST

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GST Details
Accept All Screens

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Stock Group Creation: Gold Ornaments

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Unit Creation:-

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Stock Item Creation :-

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• Input CGST Input SGST
Create Ledgers

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Output CGST Output SGST

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Purchases Ledger Creation

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Sales Ledger Creation

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• Purchase Voucher Creation:
Voucher Creation:-

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Sales Voucher Creation:

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Balance Sheet-Duties & Taxes

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Group Summary of Duties & Taxes

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Gateway of Tally-Display More Reports-GST Reports-GSTR1
GSTR-1 is a sales return that is required to be filed by every GST registered person. Tax
payers are to enter details relevant to their sales & outward supplies in the GSTR 1 sales
return.

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GSTR2
The GSTR-2 is a monthly tax return showing the purchases made for that month.

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GSTR-3B

GST-Intra State Supply of Goods.pptx

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