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TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel66/Tax_India/gst_composition/sales_gst_composition.htm

Record Sales and Print Invoices - GST Composition

Related topics

Purchases

Imports

You can record sales made within the state under GST composition scheme in sales invoice.

Record local sales of goods

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales .

2. In Party A/c name , select the customer ledger for credit sales, and enter the Party Details .

3. Select the sales ledger.

4. Select the required stock items, and specify the quantities and rates.

5. Press Enter to save.

Print the invoice

1. Click P : Print from the invoice recorded above . The report titles appear as per GST rules in the Voucher Printing screen.

2. Press Enter to print.

Sale of services with discount

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales > press Alt+I .

2. In Party A/c name , select the customer ledger or the cash ledger.

3. Select the sales ledger, and enter the amount.

4. Select the discount ledger created for services , enter the percentage or amount.

5. Press Enter to save.

The printed invoice appears as shown: