CAN SOME ONE ANSWER HOW MANY LEDGERS SHOULD WE MAINTAIN FOR THE FOLLOWING AND THE ACCOUNTING ENTERIES AT EVERY STAGE
1. PF
2 ESI
3 PT
4 GST
11 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 09 September 2018
Are you regular dealer or composition dealer in GST?
Shyam Vasudevan
(Manager)
(48 Points)
Replied 09 September 2018
can u please elobrate for my understanding
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 09 September 2018
Mr Shyam Vasudevan.,
Are you regular dealer or composition dealer in GST?
Leave Your reply this one... I'll try to give reply based on Your ans...
Are you regular dealer or composition dealer in GST?
Leave Your reply this one... I'll try to give reply based on Your ans...
(Guest)
How to create GST Taxation Ledgers in Tally – Step by Step
As we all know there are four types of taxes in GSTregime. They are CGST(Central GST) & SGST(State GST) for intrastate sale or local sale.IGST ( Integrated GST) for interstate sale and UGST for sale in union terittory. In this tutorials we will learn how to create all these GST tax ledgers in tally erp 9.
From Gateway of Tally, go to Accounts Info.
Select Ledgers
Select Create under Single Ledger
Vinod Babu
(24191 Points)
Replied 09 September 2018
Please answer whether you are regular or composition dealer. Based on this only your gst entry can be done.
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 09 September 2018
| Originally posted by : Shyam Vasudevan | ||
 |
If You will enter simply then You can create few Ledgers in the following heads -- i) Employee's Contribution (Under "Current Liability") -- ii) Employer's ContriBution (Under "Expenses Head") -- i) Employee's Contribution (Under "Current Liability") -- ii) Employer's ContriBution (Under "Expenses Head")
-- i) Professional Tax (under "Duties & Taxes")
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RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 09 September 2018
| Originally posted by : Shyam Vasudevan | ||
|
If You will enter detailed then You can create some of the Ledgers in the following heads -- i) PF - Employee's Contribution @ 12% - (Current Liabilities) --ii) PF - Employer's Contri @ 0.01% (Ac No.22) - (Expenses Head) --iii) PF - Employer's Contri @ 0.5% (Ac No.21) - " --iV) PF - Employer's Contri @ 0.85% (Ac No.02) - " --v) PF - Employer's Contri @ 3.67% (Ac No.01) - "
-- i) ESI - Employee's Contribution @ 1.75% - (Current Liabilities) --ii) ESI - Employer's Contribution @ 4.75% - (Expenses Head)
|
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RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 09 September 2018
Thank You Mr Vinod Babu...
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