Mumbai Photography(Partnership) - May 2023 Transaction No.11, Sales Voucher No.1 - Entry in TallyPrime

MUMBAI PHOTOGRAPHY

(Partnership)

GSTIN -  27ACKFS7411M1Z5

Address : Film City Road,  Goregaon, Mumbai - 400065, Maharashtra

Financial Year : 2023-24 (April' 2023 to March' 2024)

Assessment Year : 2024-25 (April' 2024 to March' 2025)

Date : 01/05/2023 (Transaction No. 11)

Invoice No.1 issued to Mr.Rajendra Kumar, Mumbai for ₹1,15,404/-(Taxable Value ₹97,800/- GST 18% Value ₹17,604/-) on account of his daughter's marriage photography & videography services.

See Invoice/Bill details below.

Invoice for Sale of ServiceJournal Entry

Journal Entry for Sale of Service on Credit

Steps to enter in TallyPrime

Create Ledger Name 'Mr. Rajendra Kumar, Mumbai' under group 'Sundry Debtors'.

Sundry Debtors Ledger Creation

Create Ledger Name 'Wedding Photo & Video A/c' under group 'Indirect Incomes'.

Indirect Income Ledger Creation in TallyPrime

Create Ledger Name 'CGST' under group 'Duties & Taxes'.

Central GST ledger creation in TallyPrime

Create Ledger Name 'SGST' under group 'Duties & Taxes'.

State GST Ledger creation in TallyPrime

Go to Voucher Entry Screen

Press 'F8' or click on 'F8:Sales' 

Press 'F2' or click on 'F2:Date' to enter Date of Voucher/Date of Transaction.

Place Debit Ledger and Credit Ledger Accounts with amount as mentioned in the image below.

There is no need to enter the amount of CGST and SGST. Because it will be calculated automatically.

Service Sales Invoice Entry in TallyPrime

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

Now Voucher Entry for the above transaction is Complete.

 

Location: Mumbai, Maharashtra, India

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