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How to Pass B2C small entry in Tally Prime?

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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

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