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Sunday 11 February 2018

Tally Expenses Entries in Purchase Voucher, Journal Voucher and Payment Voucher

Expenses Entries in Tally under GST Act



A business may incur day-to-day expenses such as rent, telephone bills, Internet Bill, stationery, petty-cash expenses, and so on, to carry out the operations. These expenses attract GST.

If you are a registered dealer and purchasing from another registered dealer, and paid GST at the time of payment or purchase, you are eligible to claim the Input Tax Credit. Ensure to enable the expense ledger with GST.

You can use either a purchase voucher, or a journal voucher, or a payment voucher to record the business expense. 


Record an expense using a purchase voucher

You can record an expense using a purchase voucher. This will auto-calculate the GST amounts.

From Gate way of Tally >Accounting Vouchers >F9: Purchase >I: Accounting Invoice





Select the party ledger, and then the expense ledger, along with the tax ledgers, and save.

 Record an expense using Journal Voucher Record an expense using Journal Voucher

You can record expense using a journal voucher as well. Here, you need to enter the GST amounts as they will not be auto-calculated.

From Gate way of Tally >Accounting Vouchers >F7: Journal



Debit the Expenses ledger, Debit the tax ledgers, and credit the Party ledger, and save.
   
Record an expense in a payment voucher

Expenses can also be recorded using payment vouchers. Here, you need to enter the GST amounts as they will not be auto-calculated.

From Gate way of Tally >Accounting Vouchers >F5: Payment



Press F12 twice and enable the options Show Party Details for GST? And Allow modification of tax details for GST?

Select the cash/bank ledger and enter the party details with State and Registration Type.
Press Enter. Select the expense ledger and the tax ledgers.


View the expenses under GSTR-2
All expenses get listed in GSTR-2. To view GSRT-2,

Go to Gateway of TallyDisplay Statutory Reports > GST > GSTR-2.





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