Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.13 of Practice Sheet-2, Sales Voucher No.1 - Entry in TallyPrime

Practice Sheet - 2 (Transactions for the month of May' 2021)

TRIMURTHY TRADERS

(Prop : Mr. Surya Krishnamurthy) 

Financial Year : 2021-22(April' 2021 to March' 2022)

Assessment Year : 2022-23(April' 2022 to March' 2023)

Date : 01/05/2021 (Transaction No. 13)

Goods sold to Radhakrishna Enterprises, Odisha as per Invoice No-001 for ₹1,63,673.40

Item/Product/Taxable Value ₹1,39,350/-, CGST ₹12,161.70 and SGST ₹12,161.70

Total Invoice Value is ₹1,63,673.40(i.e Taxable Value ₹1,39,350 + CGST ₹12,161.70 + SGST ₹12,161.70).

Let' see how to enter the above transaction in TallyPrime.

Steps to enter in TallyPrime.

On GOT Screen, Press 'V' or select and press 'Enter Key' on 'Vouchers'

Press 'F8' or click on 'F8:Sales'

Press 'F2' to enter Date of Voucher/Date of Transaction.

Create Party Name 'Radhakrishna Enterprises, Odisha A/c' under Group 'Sundry Debtors'

Create 'Sales A/c' under Group 'Sales Account'.
 

There is no need to create new Stock Items for entering Sales Invoice. Because all the Stock Items have been created and entered at the time of Purchase Invoice Entry. 

Enter all stock items as shown in the image(Sales Invoice) below.

Enter 'CGST' and 'SGST' Ledger.

Press 'Y' or 'Enter Key' to Accept/Save Voucher.

Now Voucher Entry for the above transaction is Complete.

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