How to Pass B2C small entry in Tally Prime?
Step 1: Create Consumer ledger with same state
Name
Under
State
Registration type
Mohan Mishra Consumer
Sundry debtor
Bihar
Consumer
Step 2: Pass Entry in Sales voucher Exceeds/below 2.5 lacs invoice value
Ø Pass entry in sales invoice like following screenshot:
Ø Practice exercise for B2C small Invoice, for you.
· Party A/c Name – Rohan Gupta consumer
· Sale Ledger – Sales A/c
· Name of Item – Hp Laptop
· Location – Patna Godown
· Quantity – 12 Pcs
· Rate – 50000 Tax Ledger – CGST+SGST
