Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.230 of Practice Sheet-12, Sales Voucher No.17

Practice Sheet - 12 (Transactions for the month of March' 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 : 01/03/2022 (Transaction No. 230)

Goods sold to Maa Electrical Pvt. Ltd, Odisha for ₹1,29,870.72 as per Invoice No-17.

Item/Product/Taxable Value ₹1,10,664/-, CGST ₹9,603.36 and SGST ₹9,603.36

Total Invoice Value is ₹1,29,870.72(i.e Taxable Value ₹1,10,664 + CGST ₹9,603.36 + SGST ₹9,603.36).

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 'Maa Electricals Pvt.Ltd,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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