GST - CGST - IGST for service (PART 2)

After ledger---

create voucher entry ---

G.O.T-->ACCOUNTING VOUCHER--> PRESS F9 (FOR PURCHASE)

VOUCHER -1

VOUCHER-2

G.O.T--> ACCOUNTING VOUCHER --> PRESS F6( FOR RECEIPT )

G.O.T--> ACCOUNTING VOUCHER--> PRESS F8 (FOR SALE)

VOUCHER -1

VOUCHER-2

                                     

FOR VIEW TAX REPORT --

1- G.O.T--> DISPLAY--> STATUTORY REPORT --> GST--GSTR-1 ( FOR SALES REPORT)

2- G.O.T--> DISPLAY--> STATUTORY REPORT-->  GST--GSTR-2  (FOR PURCHASE REPORT)

G.O.T--> BALANCE SHEEET 

 FOR TAX PAY--

G.O.T--ACCOUNTING VOUCHER--> PRESS F5 -->PRESS F2 (31-3-2020)--> PRESS F 12

 

PRESS ALT+S ( FOR STATUTORY PAYMENT)

G.O.T--> BALANCE SHEET 

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GST - CGST - IGST for service (PART 1)

                            GST , CGST , IGST  for service

GST for service is a tax levied by the government of India on services provided .

Supply of service shall decide which type of GST will be impose if supply of services is

·     

•            Within state : state gst (sgst) central gst (cgst)
•          Interstate : igst( integrated GST )
•           Within state means supply of service in same state example : within       arunachal Pradesh ,within gujrat , within delhi , within rajesthan ,within Harayana  etc .
•         Interstate means “ supply of goods or services “ from one state to another . example : u.p to delhi , Haryana to Punjab

WORKING STEPS --

creat company --> press F11--> accounting feature -->enter ↵

G.O.T-->PRESS F11-->STATUTORY & TAXATION-->ENTER ↵

 G.O.T-->ACCOUNT INFO--> LEDGER--> CREAT SINGAL --> ENTER ↵

Ledger-1

Ledger-2

Ledger-3

Ledger -4

Ledger -5

Ledger -6

Ledger -7

Ledger-8

Ledger-9

ledger-10

ledger-11

ledger-12

ledger-13

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PAYROLL

PAYROLL

Payroll is the process of maintaining records of all employee salary under various pay head, all statutory and non- statutory deduction attendance/ absent record.

Working steps:-

Create a company and then activate payroll as follow:

To Activate Payroll: - G.O.T. (Gateway of Tally)--> Press F11 (Company Features)--> Press F1 (Accounting Features).

Create attendance/ production types as follow:-

Path for attendance/ production types creation: - G.O.T. (Gateway of Tally)--> Payroll Info--> Attendance/ Production Types --> Create.

Here, press “Alt + C” to create unit as follow:-

And then accept the attendance type:-

After that create employee group:-

Path for employee group creation: - G.O.T. (Gateway of Tally)--> Payroll Info--> Employee Group --> Create (Single).

And then create employee:-

Path for employee creation: - G.O.T. (Gateway of Tally)--> Payroll Info--> Employees--> Create (Single).

Create pay head:-

Path for pay head creation: - G.O.T. (Gateway of Tally)--> Payroll Info--> Pay Heads --> Create.

Create salary detail of Ram and Shyam:-

Path for salary detail creation of Ram: - G.O.T. (Gateway of Tally)--> Payroll Info--> Salary Detail --> Create--> Ram.

Path for salary detail creation of Shyam: - G.O.T. (Gateway of Tally)--> Payroll Info--> Salary Detail --> Create--> Shyam.

Now do voucher entry as follow:-

Path for voucher creation: - G.O.T. (Gateway of Tally)--> Payroll Voucher--> Press Ctrl + F5.

Now press “Ctrl + F4” to open payroll voucher:-

Press “Alt + A” to auto fill information.

Now you can see the payroll report as follow:-

Path for view report of payroll: - G.O.T. (Gateway of Tally)--> Display--> Payroll Report--> Statement of Payroll--> Pay Slip--> Ram/ Shyam.

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