This Modules gives the explanation of the Tally TDL (Tally Developer Network) What is a Tally TDL, How one can learn it and what is its scope and many other aspects are being covered in this module Join the course at ₹7,699.- Follow the link a student will learn almost anything.Īside from step by steps, chapter explanations, understanding coding languages, followed by quiz, real projects and examples with source codes of reals projects, This Course teaches Tally TDL basic to Inter mediate level. *The article is only for an educational purpose and the author holds no responsibility what so ever In this case, we have considered all annexures applicable to CST, however, this may not be true for most companies. Once this is enabled, you can issue bills and activate form E1 -E2 as is relevant.įinally – The BS sums it up all and is shown as :-Ĭlearly shows the transfer from HO as a liability(as -ve) but( just remember that during the ledger creation the ledger was marked as Transfers to Branch inward) This is enabled as, go to the voucher ( F8) and then Press F12. The voucher entry is done as :- Just note an important feature that needs to be enabled for this E1 and E2 forms.
This involves us to give the details of the supplier ( it’s details) and the details of the sales amountĬst entry in tally erp 9 how to Show Form Number in vouchers The entry is shown as below:- Now there is a complex annexure – annexure G’s purchase. Now for the Form F, – inter state stock transfer We will show the the entry as The Subform is shown as is shown above, this will reflect in the annexure E. The Tax amount is automatically calculated. We also have to provide the Bill/invoice details and the purpose which can be filled in the sub form.
Now for Annexure E :- the CST reflection has to beĪnnexure E shows that we have to give the details of the suppliers and their details of address, state etc. Here we have taken the CST ledger under duties and taxes ( at 2% sales) The entry is shown as above for annexure D. The entry for the sales is shown as :- The third is CST Annexure C is being shown as :-įor the SEZ buyer – the entry is shown as :- CST Entry in Tally ERP 9 | Selecting VAT ClassĪs was discussed earlier, just choose the correct VAT form under the sales of SEZ as :- Now we see the Annexure D :. Now let us see the 2nd annexure B of CST. Remember to choose the category as Branch/Divisions- the VAT details is selected as inter state dealer The voucher entry is done as :- This is a branch transfer to Haryana branch and needs to be reflected in Annexure A. There is only one thing that needs to be remembered while preparing the ledgers just mark the correct VAT – classification under the sales ledger.ĭetails of Branch transfer or consignment transfer:- CST Entry in Tally ERP 9 | Voucher Entry Now, in this exhaustive case, we will take each annexure one by one. We will be taking up all the annexures possible, though all may not be applicable for a particular firm. We will focus on the CST features,present in Tally. The article will describe the detailed procedure how to record CST in Tally.ERP 9.Įarlier we have discussed how to create VAT and cst purchase ledger in Tally.ERP 9 p CST Entry in Tally ERP 9Īn Engineering company has a limited number of clients, but has a few complex processes.
I also write about concept of Vat and if you pass a correct Sales Entry in Tally.ERP 9, then the software will give you perfect error free vat payable amount within few clicks!ĬST refers to Interstate sales and purchase transactions.
How to create VAT Master Ledger in Tally.ERP 9 CST entry in Tally ERP 9 helps to manage interstate transactions in a business because generally interstate sales and purchase require issue/receives various kind of statutory forms which is difficult to manage if we do not pass CSTentry in Tally.ERP 9 properly!