How to Record Expenses with GST in Tally.ERP 9 - English
- 6 years ago
If you want to record expenses with GST in Tally.ERP 9, you need to enable GST in gateway features. Then create the ledgers of your creditor under sundry creditor, expenses under direct or indirect expenses. Create Central tax and state tax with type GST and under duties and taxes. Now first past the purchase voucher entry with GST and when you pay, you can only pass voucher entry in payment voucher.
If you want to get Tally.ERP 9 Full course, you can visit our website https://www.krantikari.org/2015/09/tallyerp-9-full-education-vcds.html
Read more detail in text form at https://www.svtuition.org/2018/01/how-to-record-expenses-with-gst-in.html
If you want to get Tally.ERP 9 Full course, you can visit our website https://www.krantikari.org/2015/09/tallyerp-9-full-education-vcds.html
Read more detail in text form at https://www.svtuition.org/2018/01/how-to-record-expenses-with-gst-in.html