Home Tally Prime Process 4: Increase Tax Liability for GST on Advance receipt Entry in Tally Prime

Process 4: Increase Tax Liability for GST on Advance receipt Entry in Tally Prime

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Process 4: Increase Tax Liability for GST on Advance receipt Entry in Tally Prime

Step: GOT > Voucher > Journal (F7) > Alt+J

Ø 
After Pressing ‘Alt+J’ Select all option, like that following screenshot:


 

Ø  After Selection of all options, Pass entry in Journal voucher in Dr & Cr like,

·         Dr- Tax on Advance 3600

·         Cr- CGST– (Rate-9%, Taxable value-20000) 1800

·         Cr- SGST– (Rate-9%, Taxable value-20000) 1800

·         Provide GST details – Set to “Yes” and Select Customer “Dinesh Sharma (Reg.) Customer” then Press Ctrl+A to return Journal voucher.

Ø 
Fill above details like following screenshot:

Ø  Press ‘Ctrl+A’ to save this Voucher

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