a person running a retail pharmacy store and accounting records maintained for tally software used.
a person non registered in gst act
a person registered in gst act.
question:
dealer how to accounting records maintained procedure registered vs non registered for tally accounting software.
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Tally accounting for non registered vs registered
Replies (3)
If you are using Tally prime , for registered person under GST , in main Manu bar / Company / in Drop down list / Features - F 11/ Taxation - Enable GST - Yes
For Unregistered person - Enable GST - No .
For Unregistered person - Enable GST - No .
I would like to add that , if unregistered person receive GST Tax Invoice for any purchase from register person then , I think you have enable GST in Tally Prime .
if you are unregistered in GST than why we are doing unnecessarily practice of enabling GST in tally even though we have purchased from any registered person.
I think you have to credit all tax amount as material cost.
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