Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.14 of Practice Sheet-2, Sales Voucher No.2 - 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. 14)

Goods sold to Santoshi Trading Co,Odisha as per Invoice No-002 for ₹1,45,901.40

Item/Product/Taxable Value ₹1,25,430/-, CGST ₹10,235.70 and SGST ₹10,235.70

Total Invoice Value is ₹1,45,901.40(i.e Taxable Value ₹1,25,430 + CGST ₹10,235.70 + SGST ₹10,235.70).

 Journal Entry

 

Let's 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 'Santoshi Trading Co,Odisha A/c' under Group 'Sundry Debtors'

Select and press 'Enter' on 'Santoshi Trading Co.,Odisha A/c'.

Select and press 'Enter' on 'Sales A/c'.

Select and fill all the Items as per 'Sales Order' received from Party.

Select and Press 'Enter' on 'CGST'

Select and Press 'Enter' on 'SGST'

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

Now Voucher Entry for the above transaction Complete.

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