50 unique voucher entries
with GST for Tally would cover various scenarios including purchases, sales,
expenses, income, and adjustments. Here is a set of voucher entries that
includes GST-related transactions in Tally, categorized by common business
transactions.
Sales Entries with GST
1. Sales of Goods to XYZ Ltd. (18%
GST)
Sales Ledger: Sales - Local
Party: XYZ Ltd.
CGST @ 9%, SGST @ 9%
2. Sales of Services to ABC Ltd. (18%
GST)
Sales Ledger: Sales - Services
Party: ABC Ltd.
CGST @ 9%, SGST @ 9%
3. Sales of Products to MNO Ltd. (5%
GST)
Sales Ledger: Sales - Local
Party: MNO Ltd.
CGST @ 2.5%, SGST @ 2.5%
4. Sales - Inter-State (IGST)
Sales Ledger: Sales - Interstate
Party: DEF Ltd.
IGST @ 18%
5. Export Sales to Overseas Co.
(Zero-rated GST)
Sales Ledger: Export Sales
Party: Overseas Co.
GST @ 0%
6. Sales of Electronics to PQR Ltd.
(28% GST)
Sales Ledger: Sales - Electronics
Party: PQR Ltd.
CGST @ 14%, SGST @ 14%
7. Sales Return from XYZ Ltd. (18%
GST)
Sales
Return Ledger: Sales Return - Local
Party: XYZ Ltd.
CGST @ 9%, SGST @ 9%
8. Sales of Accessories to LMN Ltd.
(12% GST)
Sales Ledger: Sales - Accessories
Party: LMN Ltd.
CGST @ 6%, SGST @ 6%
9. Inter-State
Sales Return (IGST)
Sales Return Ledger: Sales Return - Interstate
Party: DEF Ltd.
IGST @ 18%
10. Sales - Discounted Sale (18% GST)
Sales Ledger: Sales - Discounted
Party: XYZ Ltd.
CGST @ 9%, SGST @ 9%
Purchase Entries with GST
11. Purchase from Supplier ABC (18%
GST)
Purchase Ledger: Purchases - Local
Supplier: ABC
CGST @ 9%, SGST @ 9%
12. Purchase of Services from LMN
Services (18% GST)
Purchase Ledger: Purchases - Services
Supplier: LMN Services
CGST @ 9%, SGST @ 9%
13. Purchase - Inter-State (IGST)
Purchase Ledger: Purchases - Interstate
Supplier: XYZ Corp
IGST @ 18%
14. Purchase of Raw Material (5% GST)
Purchase Ledger: Purchases - Raw Material
Supplier: Raw Suppliers Ltd.
CGST @ 2.5%, SGST @ 2.5%
15. Purchase Return to ABC Ltd. (18%
GST)
Purchase Return Ledger: Purchase Return - Local
Supplier: ABC Ltd.
CGST @ 9%, SGST @ 9%
16. Import Purchase (Custom Duty and
IGST)
Purchase Ledger: Import Purchases
Supplier: Overseas Supplier
IGST @ 18%
17. Purchase of Office Equipment (12%
GST)
Purchase Ledger: Purchases - Office Equipment
Supplier: Equipment World
CGST @ 6%, SGST @ 6%
18. Purchase of Capital Goods (18%
GST)
Purchase Ledger: Purchases - Capital Goods
Supplier: Capital Goods Ltd.
CGST @ 9%, SGST @ 9%
19. Purchase of Software Subscription
(18% GST)
Purchase Ledger: Purchases - Software
Supplier: Software Co.
CGST @ 9%, SGST @ 9%
20. Purchase Return - Interstate
(IGST)
Purchase Return Ledger: Purchase Return - Interstate
Supplier: XYZ Corp
IGST @ 18%
Expense Entries with GST
21. Rent Payment (18% GST)
Expense Ledger: Rent Expenses
Party: Landlord Name
CGST @ 9%, SGST @ 9%
22. Professional Fees (18% GST)
Expense Ledger: Professional Fees
Party: Consultant Name
CGST @ 9%, SGST @ 9%
23. Telephone Expenses (18% GST)
Expense Ledger: Telephone Expenses
Service Provider: Telecom Co.
CGST @ 9%, SGST @ 9%
24. Advertisement Expenses (5% GST)
Expense Ledger: Advertising Expenses
Agency: Advertising Agency
CGST @ 2.5%, SGST @ 2.5%
25. Internet Expenses (18% GST)
Expense Ledger: Internet Expenses
Service Provider: ISP Name
CGST @ 9%, SGST @ 9%
26. Electricity Bill (18% GST)
Expense Ledger: Electricity Expenses
Service Provider: Electricity Board
CGST @ 9%, SGST @ 9%
27. Printing & Stationery (12%
GST)
Expense Ledger: Printing & Stationery
Supplier: Print Shop Ltd.
CGST @ 6%, SGST @ 6%
28. Travel Expenses (18% GST)
Expense Ledger: Travel Expenses
Travel Agent: Travel Agency
CGST @ 9%, SGST @ 9%
29. Maintenance Charges (18% GST)
Expense Ledger: Maintenance Charges
Service Provider: Maintenance Co.
CGST @ 9%, SGST @ 9%
30. Courier Charges (5% GST)
Expense Ledger: Courier Expenses
Service Provider: Courier Co.
CGST @ 2.5%, SGST @ 2.5%
Income Entries with GST
31. Commission Income (18% GST)
Income Ledger: Commission Income
Party: ABC Ltd.
CGST @ 9%, SGST @ 9%
32. Consultancy Income (18% GST)
Income Ledger: Consultancy Income
Party: XYZ Ltd.
CGST @ 9%, SGST @ 9%
33. Interest Income (Exempted)
Income Ledger: Interest Income
Party: Bank Name
GST @ 0%
34. Royalty Income (18% GST)
Income Ledger: Royalty Income
Party: Client Name
CGST @ 9%, SGST @ 9%
35. Dividend Income (Exempted)
Income Ledger: Dividend Income
GST @ 0%
36. Rental Income (18% GST)
Income Ledger: Rental Income
Party: Tenant Name
CGST @ 9%, SGST @ 9%
37. Freight Charges (5% GST)
Income Ledger: Freight Charges
Party: ABC Ltd.
CGST @ 2.5%, SGST @ 2.5%
38. Scrap Sales (18% GST)
Income Ledger: Scrap Sales
Party: Local Buyer
CGST @ 9%, SGST @ 9%
39. Advertising Income (5% GST)
Income Ledger: Advertising Income
Party: Advertising Client
CGST @ 2.5%, SGST @ 2.5%
40. Event Income (18% GST)
Income Ledger: Event Income
Party: Event Client
CGST @ 9%, SGST @ 9%
Journal and Adjustment Entries with GST
41. GST Payable Adjustment - Sales
GST Payable
Journal Ledger: GST Payable - Sales
CGST @ 9%, SGST @ 9%
42. GST Receivable Adjustment -
Purchases GST Receivable
Journal Ledger: GST Receivable - Purchases
CGST @ 9%, SGST @ 9%
43. GST Reverse Charge - Purchases
Journal Ledger: GST Reverse Charge - Purchases
IGST @ 18%
44. Input Tax Credit Adjustment
Journal Ledger: Input Tax Credit Adjustment
CGST @ 9%, SGST @ 9%
45. Bad Debts Written Off (18% GST)
Journal Ledger: Bad Debts
Party: Defaulter Party
CGST @ 9%, SGST @ 9%
46. Provision for Doubtful Debts (No
GST)
Journal Ledger: Provision for Doubtful Debts
47. Stock Adjustment Entry (No GST)
Journal Ledger: Stock Adjustment
48. Depreciation Adjustment Entry (No
GST)
Journal Ledger: Depreciation
49. Input Credit Reversal on Exempt
Sales
Journal Ledger: Input Credit Reversal
GST Adjustment @ 0%
50. Advance from Customer (GST
Payable upon Sale)
Journal Ledger: Advances from Customers
CGST @ 9%, SGST @ 9%
These entries cover a variety of
business scenarios involving GST, from standard sales and purchases to
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