Basic Sales Services Entry under GST for Regular dealer.
3. Condition 1: Sales Service to Regular Dealer Entry
Step: GOT > Voucher > F8 > Ctrl+H > Accounting Invoice
Ø For entry in Sales voucher under GST fill all details like’
· Reference No: Type Any Number as Reference Like I type ‘DK01’
· Date – Type date of Sales service by pressing F2, like I type ’01/04/2020′
· Party A/c Name – Select your Regular Customer Like I select “Dinesh Sharma (Reg.) Customer”.
· Particular – Select services like I select “IT Services”.
· Rate – Type rate of IT Service. Like I type ‘50,000’
Ø After filling above details Press enter & select GST tax ledger form list.
Note: Apply GST Tax according Customer’s State. If Customer’s state is same (Intra-State) then apply CGST+SGST both. If Customer’s state are different (Inter-State) from us then Apply IGST only.
· Select CGST and SGST in Ledger
Ø After filling all Above details screen of Sale ledger will shown like this following screenshot:
Ø Practice exercise for Sold service to Regular Dealer Entry, for you.
· Supplier invoice No: DK03
· Date –02/04/2020
· Party A/c Name – Mukesh Gupta
· Particular – IT service
· Rate – 50000
· Tax Ledger – IGST
4. Condition 2: Sales Services to Composition Dealer Entry
Step: GOT > Voucher > F8 > Ctrl+H > Accounting Invoice
Ø For entry in Sales voucher under GST fill all details like’
· Reference No: Type Any Number as Reference Like I type ‘DK02’
· Date – Type date of Sale transactions by pressing F2, like I type ’01/04/2020′
· Party A/c Name – Select your Composition Customer Like I select “Ritesh Kumar (Comp.) Customer”.
· Particular – Select your services like I select “IT Service”.
· Rate – Type rate of Service. Like I type ‘50,000’
Ø After filling above details Press enter & select GST tax ledger form list.
Note: Apply GST Tax according Customer’s State. If Customer’s state is same (Intra-State) then apply CGST+SGST both. If Customer’s state are different (Inter-State) from us then Apply IGST only.
· Select CGST and SGST in Ledger
Ø After filling all Above details screen of Sale ledger will shown like this following screenshot:
Ø Practice exercise for Sold Service to Composition Dealer Entry, for you.
· Supplier invoice No: DK04
· Date –02/04/2020
· Party A/c Name – Mohan Prasad
· Particular – IT service
· Rate – 50000
· Tax Ledger – CGST+SGST
