Tally Export › ꯂꯦꯖꯔ ꯃꯤꯡ ꯑꯃꯁꯨꯡ GST
Tally ꯏꯝꯄꯣꯔꯠꯀꯤꯗꯃꯛ ꯂꯦꯖꯔ ꯃꯤꯡ ꯑꯃꯁꯨꯡ GST ꯂꯦꯖꯔ
Tally ꯅ ꯑꯦꯟꯇ꯭ꯔꯤꯁꯤꯡ ꯂꯦꯖꯔ ꯃꯤꯡꯅ ꯃꯥꯟꯅꯍꯜꯏ, ꯃꯌꯦꯛ ꯃꯌꯦꯛ꯫ ꯅꯍꯥꯛꯀꯤ ꯀꯝꯄꯅꯤꯅ ꯃꯗꯨꯒꯤ ꯁꯦꯜꯁ ꯂꯦꯖꯔ “Sales @18%” ꯍꯥꯌꯅ ꯀꯧꯔꯕꯗꯤ, ꯏꯝꯄꯣꯔꯠꯅ ꯃꯤꯡ ꯑꯗꯨꯃꯛ ꯁꯤꯖꯤꯟꯅꯒꯗꯕꯅꯤ, ꯅꯠꯇ꯭ꯔꯕꯗꯤ Tally ꯅ ꯂꯦꯖꯔ ꯑꯅꯤꯁꯨꯕꯥ ꯁꯦꯝꯏ꯫
ꯁꯤꯖꯤꯟꯅꯕ ꯂꯦꯖꯔꯁꯤꯡ
| ꯑꯦꯟꯇ꯭ꯔꯤ | ꯑꯩꯈꯣꯌꯅ ꯁꯤꯖꯤꯟꯅꯕ ꯃꯤꯡ (ꯅꯍꯥꯛꯀꯤ ꯑꯗꯨ ꯇꯣꯅꯕꯗꯤ ꯍꯣꯡꯗꯣꯛꯃꯨ) | Tally ꯗ ꯒ꯭ꯔꯨꯞ |
|---|---|---|
| ꯁꯦꯜꯁ, ꯁꯦꯜꯁ ꯔꯤꯇꯔꯟ | Sales | Sales Accounts |
| ꯄꯔꯆꯦꯖ, ꯄꯔꯆꯦꯖ ꯔꯤꯇꯔꯟ | Purchase | Purchase Accounts |
| ꯁꯦꯜꯁꯇ GST | Output CGST, Output SGST, Output UTGST, Output IGST | Duties & Taxes |
| ꯄꯔꯆꯦꯖꯇ GST | Input CGST, Input SGST, Input IGST | Duties & Taxes |
| Reverse-charge GST ꯅꯍꯥꯛꯅ ꯄꯤꯕ | GST Payable on Reverse Charge | Duties & Taxes |
| ꯔꯥꯎꯟꯗ ꯑꯣꯐ | Round Off | Indirect Expenses |
| ꯀꯦꯁ, ꯕꯦꯡꯛ | Cash, Bank | Cash-in-Hand, Bank Accounts |
| TDS | TDS Receivable, TDS Payable | Loans & Advances (Asset), Duties & Taxes |
| ꯈꯣꯜꯂꯤꯡꯁꯤꯡ | ꯅꯍꯥꯛꯅ ꯁꯤꯖꯤꯟꯅꯈꯤꯕ ꯑꯦꯛꯁꯄꯦꯟꯁ ꯍꯦꯗ (Rent, Electricity…) | Indirect Expenses |
| ꯀꯁ꯭ꯇꯃꯔ, ꯁꯞꯂꯥꯏꯌꯔ | ꯁꯦꯚ ꯇꯧꯔꯕ ꯃꯤꯡ | Sundry Debtors, Sundry Creditors |
ꯅꯍꯥꯛꯀꯤ Tally ꯒꯥ ꯃꯥꯟꯅꯍꯅꯕ
- TallyPrime ꯗ Chart of Accounts › Ledgers ꯍꯥꯡꯗꯣꯛꯇꯨꯅ ꯅꯍꯥꯛꯀꯤ sales, GST, cash ꯑꯃꯁꯨꯡ bank ꯂꯦꯖꯔꯒꯤ ꯆꯨꯃꯕ ꯃꯤꯡꯁꯤꯡ ꯅꯣꯠ ꯇꯧꯕꯤꯌꯨ꯫
- ꯃꯐꯝ ꯑꯁꯤꯗ Ledger names in your Tally ꯍꯥꯡꯗꯣꯛꯇꯨꯅ ꯃꯈꯣꯌ ꯏꯕꯤꯌꯨ꯫ ꯑꯔꯣꯏ ꯕꯣꯛꯁꯤꯡꯅ ꯑꯩꯈꯣꯌꯒꯤ ꯃꯤꯡꯁꯤꯡ ꯁꯤꯖꯤꯟꯅꯏ꯫
- Don't create Cash and Bank ledgers ꯑꯁꯤ Tally ꯗ ꯍꯥꯟꯅꯗꯒꯤ ꯂꯩꯔꯕꯗꯤ ꯇꯤꯛ ꯇꯧꯗꯨꯅ ꯊꯝꯕꯤꯌꯨ (ꯃꯈꯣꯌ ꯌꯥꯝꯅ ꯃꯇꯃꯗ ꯂꯩ)꯫
- ꯂꯦꯖꯔ ꯐꯥꯏꯜ ꯏꯝꯄꯣꯔꯠ ꯇꯧꯕꯗ, ꯅꯍꯥꯛꯀꯤ ꯃꯁꯥꯒꯤ ꯂꯦꯖꯔꯁꯤꯡ ꯃꯈꯣꯌꯒꯤ ꯃꯑꯣꯡꯗ ꯂꯩꯅꯕ Ignore duplicates ꯈꯟꯕꯤꯌꯨ꯫
ꯄꯥꯔꯇꯤꯁꯤꯡꯒꯤ GST ꯗꯤꯇꯦꯜ
ꯂꯦꯖꯔ ꯐꯥꯏꯂꯗ ꯄꯥꯔꯇꯤ ꯈꯨꯗꯤꯡꯒꯤ ꯑꯦꯗ꯭ꯔꯦꯁ, PIN, ꯁ꯭ꯇꯦꯠ ꯑꯃꯁꯨꯡ ꯐꯣꯟ ꯂꯩ, ꯑꯗꯨꯕꯨ GSTIN ꯂꯩꯇꯦ: TallyPrime ꯒꯤ ꯄꯨꯕ ꯏꯝꯄꯣꯔꯠ ꯁꯦꯃꯄꯜꯁꯤꯡꯅ GST ꯔꯦꯖꯤꯁ꯭ꯇꯦꯁꯟ ꯐꯤꯜꯗꯁꯤꯡ ꯎꯠꯇꯦ, ꯑꯃꯁꯨꯡ Tally ꯅ ꯗꯣꯀꯨꯃꯦꯟꯠ ꯇꯧꯔꯕ ꯈꯛꯇ ꯑꯩꯈꯣꯌꯅ ꯁꯤꯖꯤꯟꯅꯏ꯫ ꯏꯝꯄꯣꯔꯠ ꯇꯧꯔꯕ ꯃꯇꯨꯡꯗ, Tally ꯗ ꯑꯅꯧꯕ ꯄꯥꯔꯇꯤ ꯂꯦꯖꯔ ꯈꯨꯗꯤꯡ alter ꯇꯧꯗꯨꯅ ꯃꯗꯨꯒꯤ GST ꯔꯦꯖꯤꯁ꯭ꯇꯦꯁꯟ ꯗꯤꯇꯦꯜ ꯍꯥꯄꯆꯤꯟꯕꯤꯌꯨ, ꯅꯠꯔꯒꯥ ꯅꯍꯥꯛꯀꯤ ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯇꯇ ꯍꯪꯕꯤꯌꯨ꯫ GST ꯂꯦꯖꯔꯁꯤꯡꯗꯁꯨ ꯃꯈꯣꯌꯒꯤ ꯇꯦꯛꯁ ꯃꯈꯜ (Central, State, Integrated) Tally ꯗ ꯑꯃꯨꯝ ꯁꯦꯠ ꯇꯧꯒꯗꯕꯅꯤ꯫
ꯈꯨꯗꯝ
ꯅꯍꯥꯛꯀꯤ Tally ꯗ “Sales GST” ꯑꯃꯁꯨꯡ “HDFC Bank” ꯂꯩ꯫ Sales ꯃꯅꯨꯡꯗ Sales GST ꯑꯃꯁꯨꯡ Bank ꯃꯅꯨꯡꯗ HDFC Bank ꯏꯕꯤꯌꯨ꯫ Shree Traders ꯗꯒꯤ NEFT ꯅ ꯂꯥꯛꯂꯕ ₹20,000 ꯒꯤ ꯔꯁꯤꯗ ꯑꯗꯨ HDFC Bank Dr ₹20,000, Shree Traders Cr ₹20,000 Agst Ref INV/26-27/101 ꯑꯣꯏꯅ ꯏꯝꯄꯣꯔꯠ ꯑꯣꯏꯒꯅꯤ꯫