Q.1 Open your Company, allow Maintain GST & give 09ABCDE1234A1Z at GST/TIN
(Regular).
(1) Enable GST Feature
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From Gateway of Tally, press F11 (Features).
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Select Statutory & Taxation.
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Set Enable Goods and Services Tax (GST) → Yes
(2) Enter GST Details
Once GST is enabled:
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In the same GST section you enabled, set Set/Alter GST Details → Yes.
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Fill in:
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State (based on your business location)
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GSTIN/UIN (your GST Registration Number)
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Registration Type → Regular (or Composition based on your registration)
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Applicable From date (start date of GST applicability for transactions)
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Assessee of Other Territory if applicable (e.g., SEZ)
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Press Ctrl + A to save details.
Q.2 Company purchased the following given items from Raj Computech with
GST @ 12% dated on 01/09/2009 and stored in Golghar (GSTIN NO: 09ABCDD1235A1Z &
Ref No: PUR/RC/01)
Products Stock Group Stock Category Quantity Rate
KasperSky Anti – Virus Version 2010 7 PCS Rs.2,472/PCS
Norton Anti – Virus Version 2010 5 PCS Rs.1,650/PCS
AVG Anti – Virus Version 2010 9 PCS Rs.1,443/PCS
Q.3 Company sold the following items to Satyam Computech with GST @ 12%
(GSTIN NO: 09ADCDD1245A1Z) dated on 01/09/2009 (Ref Number:
SALE/SC/03)
Products Quantity Godown Rate
KasperSky 6 PCS Golghar Rs.2,747/PCS
Norton 3 PCS Golghar Rs.1,833/PCS
AVG 6 PCS Golghar Rs.1,604/PCS
Q.4 Company purchased the following items from Vishal Computer Solutions
(GSTIN NO: 09ACBDD1025A1Z) with GST @ 5% dated on 01/09/2009 and
stored in Golghar (Ref Number: PUR/VCS/01).
Products Stock Group Quantity Rate
Microsoft Windows 7 (HB) Home Basic 6 PCS Rs.5,309/PCS
Microsoft Windows 7 (HP) Home Premium 3 PCS Rs.6,119/PCS
Microsoft Windows 7 (P) Professional 3 PCS Rs.10,079/PCS
Microsoft Windows 7 (U) Ultimate 3 PCS Rs.10,619/PCS
Q.5 Company sold the following items to K.K. InfoTech (GSTIN NO: 09AFGDD2455A1Z) with GST @ 5 % on 02/09/2009 (Ref Number: SALE/KKI/03):
Products Quantity Godown Rate
Microsoft Windows 7 (HB) 3 PCS Golghar Rs.5,899/PCS
Microsoft Windows 7 (HP) 2 PCS Golghar Rs.6,799/PCS
Microsoft Windows 7 (P) 2 PCS Golghar Rs.11,199/PCS
Microsoft Windows 7 (U) 2 PCS Golghar Rs.11,799/PCS
Q.6 Company sold the following items to Satyam Computech from Golghar
dated on 02/09/2009 (Ref Number: SALE/SC/04):
Products Quantity Rate GST Rate
KasperSky 1 PCS Rs.2,747/PCS 12%
Norton 2 PCS Rs.1,833/PCS 12%
AVG 2 PCS Rs.1,604/PCS 12%
Microsoft Windows 7 (HB) 2 PCS Rs.5,899/PCS 5%
Microsoft Windows 7 (HP) 1 PCS Rs.6,799/PCS 5%
Microsoft Windows 7 (P) 1 PCS Rs.11,199/PCS 5%
Microsoft Windows 7 (U) 1 PCS Rs.11,799/PCS 5%
Q.7 Satyam Computech paid Cheque of AXIS Bank of Rs.40,000 against bill
SALE/SC/04, which was deposited into Punjab National Bank.(Cheque
Number:124006) on 02/09/2009.
Q.8 Cleared the account of Raj Computech through Cheque of Punjab National
Bank on 02/09/2009.(Cheque Number:120003)
Q.9 See the GST Computation report on 01/10/2009.
Q.10 See the print preview of GST Return Form.
