Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.212 of Practice Sheet-11, Sales Voucher No.15

Practice Sheet - 11 (Transactions for the month of Feb' 2022)

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 : 01/02/2022 (Transaction No. 212)

Goods sold to Ambica Agency, Odisha for ₹21,240/- as per Invoice No-15

Item/Product/Taxable Value ₹18,000 CGST ₹1,620 and SGST ₹1,620

Total Invoice Value is ₹21,240/-(i.e Taxable Value ₹18,000 + CGST ₹1,620 + SGST ₹1,620).

See the Invoice details below.

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.

Enter Party Name 'Ambica Agency, Odisha A/c'

Sales Ledger 'Sales A/c'

Stock items and 'CGST & SGST' Ledgers for this Sales Invoice as mentioned in the image below.

Press 'Ctrl+A' to Accept/Save Voucher.

Now Voucher Entry for the above transaction is complete.

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