Process 5: Payment of GST Tax on Advance receipt amount Entry in Tally Prime
Step: GOT > Voucher > Payment (F5) > Ctrl+H > Double Entry
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After Pressing ‘Ctrl+F’ Select all option, like that following screenshot:
Ø After Selection of all options, Pass entry of Payment of GST (SGST+CGST) like,
· Dr- CGST – 1800
· Dr- SGST – 1800
· Cr- Cash – 3600
· Provides GST details –Set to ‘Yes’ & Select like that screenshot:
Note 1: The 14-digit CPIN number is generated before payment of GST and the 17-digit CIN number is issued after payment of GST. The CPIN is issued at the time generating GST tax challan by online
Note 2: BRN (Bank Reference Number) & UTR (Unique Transaction Reference Number) gave by the bank for a payment of GST against a Challan.
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Fill above details like following screenshot:
Ø Press ‘Ctrl+A’ to save this Voucher