Process 4: Increase Tax Liability for GST on Advance receipt Entry in Tally Prime
Step: GOT > Voucher > Journal (F7) > Alt+J
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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.
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Fill above details like following screenshot:
Ø Press ‘Ctrl+A’ to save this Voucher
