by This is complete Practical Guide for Tally Prime with GST. Here, First we will create a Company and will enter all the previous years Closing balance as current years Opening Balance. Then we will Tally the Balance sheet of Previous Year.
Then we we will start the Voucher entries in Tally Prime as similar to practically done in any business. Transaction Vouchers given here are almost similar to vouchers kept in any business.
Further, at the end we will submit the GST report.
- What is Tally
- How to start work in Tally
- Tally क्या है ?
- Tally का परिचय
- An Introduction – Tally
- Company Creation in Tally
- What is Voucher in Tally
- Types of Vouchers in Tally
- Ledger Creation in Tally
1. Voucher Type : Payment [F5]
- Dr. – Shop Rent Payable
- Cr. – Cash A/c
2. Voucher Type : Payment [F5]
- Dr. – Office Expenses A/c
- Cr. – Cash A/c
3. Voucher Type : Receipt [F6]
- Dr. – IDBI Bank
- Cr. – Amol TV Center
4. Voucher Type : Receipt [F6]
- Dr. – IDBI Bank
- Cr. – Bhavsar TV Center
5. Voucher Type : Receipt [F6]
- Dr. – IDBI Bank
- Cr. – Aditi Agency
6. Voucher Type : Purchase [F9]
- Dr. – Purchase @ 18%
- Dr. – Purchase @ 28%
- Dr. – CGST
- Dr – SGST
- Cr. – New India Electronics Pvt. LTd.
7. Voucher Type : Payment [F5]
- Dr. – Conveyance Expenses A/c
- Cr. – Cash A/c
8. Voucher Type : Payment [F5]
- Dr. – Office Expenses A/c
- Cr. – Cash A/c
9. Voucher Type : Payment [F5]
- Dr. – Unique Electronics
- Cr. – IDBI Bank
10. Voucher Type : Payment [F5]
- Dr. – Siddhi Exports Limited
- Cr. – IDBI A/c
11. Voucher Type : Payment [F5]
- Dr. – Shri Balaji Limited
- Cr. – IDBI A/c
12. Voucher Type : Payment [F5]
- Dr. – Telephone Bill Payable A/c
- Cr. – IDBI A/c
13. Voucher Type : Payment [F5]
- Dr. – Electricity Bill Payable A/c
- Cr. – IDBI A/c
14. Voucher Type : Payment [F5]
- Dr. – Travelling Expenses A/c
- Dr. – Conveyance Expenses A/c
- Cr. – Cash A/c
15. Voucher Type : Payment [F5]
- Dr. – Office Expenses Payable A/c
- Cr. – Cash A/c
16. Voucher Type : Purchase [F9]
-
- Dr. – Purchase @ 28%
- Dr. – Purchase @ 88%
- Dr. – CGST
- Dr – SGST
- Cr. – Star India Ltd.
17. Voucher Type : Sales [F8]
- Dr. – Aditi Agencies
- Cr. – Sales @ 28%
- Cr. – Sales @ 18%
- Cr. – CGST
- Cr. – SGST
18. Voucher Type : Receipt [F6]
- Dr. – Cash
- Cr. – Bhagat Electronics
19. Voucher Type : Receipt [F6]
- Dr. – Cash
- Cr. – Shakti Electronics
20. Voucher Type : Sales [F8]
- Dr. – Mamta Electronics
- Cr. – Sales @ 28%
- Cr. – CGST
- Cr. – SGST
21. Voucher Type : Receipt [F6]
- Dr. – IDBI Bank
- Cr. – Aditi Agencies
22. Voucher Type : Payment [F5]
- Dr. – Jayesh Mehta Capital A/c
- Cr. – Cash
23. Voucher Type : Receipt [F6]
- Dr. – IDBI A/c
- Cr. – Mamta Electronics
24. Voucher Type : Purchase [F9]
- Dr. – Purchase @ 5%
- Dr. – CGST
- Dr – SGST
- Cr. – Shri Balaji Ltd.
25. Voucher Type : Payment [F5]
- Dr. – New India Electronics Pvt. Ltd.
- Cr. – IDBI Bank
26. Voucher Type : Receipt [F6]
- Dr. – IDBI Bank
- Cr. – Jain Electronics
27. Voucher Type : Receipt [F6]
- Dr. – IDBI A/c
- Cr. – Saibaba Furniture
28. Voucher Type : Payment [F5]
- Dr. – Postage & Courier A/c
- Cr. – Cash
29. Voucher Type : Payment [F5]
- Dr. – Transportation Exp. A/c
- Cr. – Cash
30. Voucher Type : Payment [F5]
- Dr. – Postage & Courier A/c
- Cr. – Cash
31. Voucher Type : Payment [F5]
- Dr. – Goods Inward Exp. A/c
- Cr. – Cash
32. Voucher Type : Payment [F5]
- Dr. – Jayesh Mehta Capital A/c
- Cr. – Cash
33. Voucher Type : Sales [F8]
- Dr. – Bhagat Electronics
- Cr. – Sales @ 18%
- Cr. – Sales @ 28%
- Cr. – Sales @ 5%
- Cr. – CGST
- Cr. – SGST
34. Voucher Type : Purchase [F9]
- Dr. – Purchase @ 18%
- Dr. – Purchase @ 28%
- Dr. – CGST
- Dr – SGST
- Cr. – New India Electronics Pvt. Ltd.
35. Voucher Type : Receipt [F6]
- Dr. – IDBI Bank
- Cr. – Bhagat Electronics
36. Voucher Type : Payment [F5]
- Dr. – Shri Balaji Ltd.
- Cr. – IDBI Bank
37. Voucher Type : Sales [F8]
- Dr. – Tirupati Electronics
- Cr. – Sales @ 28%
- Cr. – Sales @ 18%
- Cr. – Sales @ 5%
- Cr. – CGST
- Cr. – SGST
38. Voucher Type : Contra [F4]
- Dr. – HDFC Bank
- Cr. – Cash
39. Voucher Type : Payment [F5]
- Dr. – New India Electronics Pvt.Ltd.
- Cr. – HDFC Bank
40. Voucher Type : Contra [F4]
- Dr. – Cash
- Cr. – HDFC Bank
Now do the Entries as you learnt above for following Vouchers.
If you have done the entries, check whether the entries are correct or not. Here, answer is given for the voucher no 41 to 77.
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