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Tally Practical Assignment with Solutions PDF

Tally Practical Assignment including GST with Solutions PDF for free download. Super Success Institute Tally computer training coaching classes day by day task. Notes is very useful for learn and practice the tally ERP 9 with GST. We found that student face problem to find the practice assignment of Tally. The Training Faculty of Super Success Institute compiled the practice task in this PDF for self study of students.

Our Tally Coaching Class Assignment / task includes following:-

Purchase Invoice Bills Sundry Creditors Sales Invoice Bills Sundry Debtors Purchase Invoice Bills Batch Wise Details

Brief of GST Business For Purchase & Sales Of Goods Business for Service providing Who are Compulsory For GST Registration Document Required For GST Registration GST  What is GSTIN Number Types of GST Rates GST Rates How GST Apply in Tally How GST Apply in Invoice SGST  (State Tax) & CGST (Central Tax) IGST (Interstate Tax) – Purchase GST Invoice Sundry Creditors Sale GST Invoice Sundry Debtors

Purchase Entry

Purchase Invoice with GST (Sundry Creditors)

Sales Invoice with GST Sundry Debtors

Entry of 25 Sundry Debater bills are given in the PDF

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Document Name : Tally Practice Assignment with solution

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Tally Prime Notes

• Fundamental of Accounting and Tally Prime Notes
• Introduction of Tally Prime Notes
• Groups and Ledgers in Tally Prime Notes
• Voucher Entry in Tally Prime Notes
• Create Stock Item in Tally Prime Notes for Practice
• Bill wise entry in Tally Prime
• Batch wise Details in Tally Prime Notes
• Cost Center in Tally Prime Notes
• Export Import Ledger in Tally Prime

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Tally ERP9 Question Paper in Hindi – Online Study Test

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Tally Practical Assignment with Solution Pdf Download

Table of Contents

Tally Practical Assignment with Solution PDF Download:-  Welcome to our website. Here we are happy to provide you with  Tally Solutions . At  gurujistudy.com you can easily get Tally Prime Notes PDF, Tally Practical Assignment in PDF, Tally Notes in Hindi and English in PDF, PDF Notes Tally Prime, Download Tally PDF Notes in English & Hindi, Tally Books Notes in Hindi PDF Download, Tally Books Notes in English PDF Download, Tally all study materials and notes in pdf for free. If you are preparing for Banking and RRB then there is a single-stop destination as far as preparation of all of these examinations is concerned. Here in this post, we are happy to provide Chapter Wise & Topic Wise Tally Practical Assignment PDF download.

Brief of GST

Business For Purchase & Sales Of Goods Business for Service providing Who is Compulsory For GST Registration Document Required For GST Registration GST What is GSTIN Number Types of GST Rates GST Rates How GST Apply in Tally How GST Apply to Invoice SGST  (State Tax) & CGST (Central Tax) IGST (Interstate Tax) – Purchase GST Invoice, Sundry Creditors Sale GST Invoice Sundry Debtors

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F7ÎManufacturing Journal) Also additional cost incurred for producing shirts Wages Rs. 5000/-, Electricity Rs. 500/- and Packaging Rs. 2000/- F11ÎF2ÎUse Multiple Price Levels Company Price Levels : 1) Price costing GOTÆInventory InfoÆPrice List Price Level for Shirt (Garments) Page 50 of 90

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Learn Latest Tally ERP9 with GST free at Teachoo. Notes and videos provided on how to put ledgers, learn in which head the ledger will come, important tally features, reports and errors in Tally, how to prepare files for return filing

To practice GST Return Filing with Tally, take our Tally course .

In this Tally Tutorial, we cover

• Basics - What is Tally, How to install Tally for GST, Creating Company in Tally ERP9
• Ledgers - Creating Ledgers, Heads in which Ledger comes, Seeing Ledgers created, Alter or Changing Ledgers, Putting Opening Balances in Tally
•   Passing Entries in Tally - Type of Accounting Vouchers in Tally ERP9, Seeing Entries Passed, Passing Duplicate Entries, Deleting Entries, Passing Receipt, Payment, Contra Entries, Passing Purchase Entries, Sales Entries, Mixed Entries
• Important Tally Features - Tally Shortcuts, Copying Narration in Tally, Copying Tally GST Data in Pendrive, How to Paste or load Tally Data, Mailing Tally Data, Exporting Tally Data in Excel or PDF, Seeing Party or Ledger Balance, Printing Voucher in Tally, Checking Daily Breakup of Transactions in Tally, Deleting Company from Tally
• Important Tally Reports -  Debtor Aging Report, Cost Center Reporting/Segment Reporting, BRS (Bank Reconciliation in Tally)
• Common Errors in Tally - Duplicate Ledger, Period not accepting while passing entries in Tally, Difference in opening balances

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dVIDYA : e-learning | CA/CS/CMA Foundation | CBSE/ISCE/Boards- Class 11-12 | Competitive Exams

Practical Assignments : GST Accounts–Tally

The Practical Assignments-Tax Accounts- covers  Basic tasks of Maintaining GST Accounts, from set up, Data Entry to GST Reports, in Tally Prime Rel 3.x.  

This assignment is in continuation to Practical Assignments of Basic Financial Accounting & Basic Invoicing & Inventory Accounts. Maintain GST Accounts  in the same Company in which Basic Financial Accounts and Basic Invoicing &  Inventory Accounts Practical Assignments data were entered.  

Perform the operations for each Assignment as explained. Capture the screenshots (Prtscr) and paste it in MS Word file in 1×1 cell. Write the number and Name of screen shot as indicated. Explain the options and operational step.  

This way, capture the screenshots and place in MS Word file, in sequence. Don’t repeat same screenshot.  

After completing all assignments, take Back up of the data files. Now email to [email protected], attaching the Data Back Up file and screenshot zip file.       

GST Accounting – Practical Assignments

Continue in same Company after previous assignments

01-1 Company GST Features

[At Company >Click F11. At Company Features , under section Taxation , set Yes at Enable Goods & Services Tax (GST) . Next, At GST Details screen , under GST Registration Details section, enter the relevant details.]  

Capture Screenshot 1-1A : Company Features . 1-1B : Company GST Details set up  

For more details, visit

https://dvidya.com/goods-service-tax-gst/ https://dvidya.com/goods-services-tax-gst-set-up-composition-dealers-tally/ https://dvidya.com/goods-services-tax-gst-set-up-regular-dealers-tally/ https://youtu.be/STv3wbduT8A https://youtu.be/RwJJIYC6msE https://youtu.be/VSS48c_LZXY https://youtu.be/OjSvFYUJ_bI   https://youtu.be/mLrLyOeDX78 https://youtu.be/7wlTsturfks

02 GST Masters

02-1 Create SGST Ledger Account Master

[Select GoT>Create> Ledger. At Ledger Account creation , at Name , enter SGST; at Under , select Duties & Taxes ; at Tax Type , select SGST/UTGST ; At Inventory Values are affected , set No .  

Capture Screenshot 1-2 : SGST Ledger Account Creation.  

https://dvidya.com/gst-set-up-accounts-inventory-masters-tally/ https://youtu.be/x8VZLjVEeug https://youtu.be/XVZbi0-ufDY https://youtu.be/Uzsise4yZXg

02-2 Create CGST Ledger Account Master

[Select GoT>Create> Ledger. At Ledger Account creation , at Name , enter CGST; at Under , select Duties & Taxes ; at Tax Type. At Inventory Values are affected , set No .   Capture Screenshot 2-2 : CGST Ledger Account Creation.  

02-3 Create IGST Ledger Account Master

[Select GoT>Create> Ledger. At Ledger Account creation , at Name , enter IGST; at Under , select Duties & Taxes ; at Tax Type select I GST ; At Inventory Values are affected , set No .  

Capture Screenshot 2-3 : CGST Ledger Account Creation.  

https://youtu.be/XVZbi0-ufDY

02-4 UQC set up in UoM Master

Set UQC in UoM – Kilograms [Select GoT>Alter> Unit. Select Kilogram. At Unit Alteration , at Unit Quantity Code (UQC) , select KGS-Kilograms from the UQC list. Press Ctrl+A to save].  

Capture Screenshot 2-4 : UoM-UQC set up.  

https://youtu.be/KAKto78n9fQ

02-5 GST details set up in Stock Item Master

Set GST details in Stock Item Wheat, Select GoT>Alter> Item. Select Wheat, At Stock Item Alteration,  Under HSN/SAC & Related Details, at  HSN/SAC  Details , select Specify Details Here. At HSN Description – Food grains, HSN Code- 1234, At Description of Goods, select Specify Details Here , Under GST Rate and related Details, At GST Rate details, select Specify Details Here . At Taxability Type, select Taxable . At GST Rate, enter the GST Rate applicable for the Item. At Type of Supply, select Goods .  

2-5 : Capture Screenshot UoM-UQC set up.  

https://youtu.be/U7fuonC9dkI https://youtu.be/LK-df_Oh6Vk

02-6 Set GST details in Supplier Master

At Supplier Ledger Account, enter Tax related details [Select GoT>Alter>Ledger,  select ABC & Co. At Ledger Alteration, click F12:Configure. At Ledger Master Configuration screen, under Party Tax Registration details , set Yes at Provide GST Registration details . At Tax Registration details of Ledger Account Master, Enter Registration Type- Regular, GSTIN 19AAAC1234K1ZV. At Set Alter Additional Details, set Yes and then Place of Supply, select the State of the Party.  

Capture Screenshot : 2-6A: Ledger Account Master, 2-6B: Ledger Master Configuration screen,

https://youtu.be/1_jlZD8mXkI https://youtu.be/B6jEPMw26Tg  

03 GST Invoicing

3-1 Create GST Sales Invoice .

Create Sales Invoice for 10 kg of Wheat @25 per kg sold to ABC & Co on 1-5-21. [Select GoT>Vouchers. Click F8:Sales (or press F8). Select Sales Voucher type from List. Click Ctrl+H and select Item Invoice . Enter Voucher Date 1-5-21 . At Party A/c Name , select ABC & Co . At Sales Ledger, select Sales .  At Name of Item , select Wheat , At Quantity , enter 10 kg. at Rate , enter 25/kg. The amount 250 would be shown. In next line, select End of List . Next select SGST, the SGST amount (15.00) would be auto calculated. Next select CGST. the CGST amount (15.00) would be auto calculated. The total Invoice amount (250.00+15.00+15.00 = 280.00) is displayed. Press Ctrl+A to save the Voucher].  

Capture Screenshot : 3-1 GST Sales Invoice Entry ,

https://youtu.be/L57aR4Zb7GM https://youtu.be/S0y56oS7r1U

3-2 Print the Sales Voucher

Voucher dated 1-5-23 on ABC Co [Select GoT>Day Book . At Day Book display, press F2 and Date 1-5-23. Select the Sales Voucher from the list to get the Voucher Alteration. Press Ctrl+P to get the Print screen. Click I:Preview to View the  Print form of the Invoice on screen]    

Capture Screenshot : 3-2 GST Sales Invoice in Print ,

https://youtu.be/L57aR4Zb7GM https://youtu.be/S0y56oS7r1U  

03-03 GST Reports

• Display GSTR-1 for 1-4-23 to 31-7-23

[Select GoT>Display more reports>GST Reports>GSTR-1. Click F2:Period (or press F2) and enter Period from 1-4-23 to 31-7-23 to display GSTR-1 Report  

Capture Screenshot : 3-3 GSTR-1 Display, https://dvidya.com/gsrt-1-return-filing-tally/

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