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).

Project Practice Sheet 2 - Santoshi Trading Co. - Sales Invoice No.2

 Journal Entry

Journal Entry for Credit Sale of Goods to Santoshi Trading Co,Odisha 

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'

Sundry Debtors Ledger creation in TallyPrime.

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

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

Sales Invoice(Item Invoice) Entry in TallyPrime

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

Sales Invoice(Item Invoice) Entry in TallyPrime

Select and Press 'Enter' on 'CGST'

Select and Press 'Enter' on 'SGST'

Sales Invoice(Item Invoice) Entry in TallyPrime

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

Now Voucher Entry for the above transaction Complete.

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Location: Cuttack, Odisha, India

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