TallyPrime is one of the most affordable accounting software to register correct GST to state and central GST calculations. For room rent of hotels two kinds of GST to be considered one is cGST and the other one is sGST. cGST is central GST and sGST is state GST and all of these should be recorded from two sources. One is that of regular sources which means business to business and the other one is that of consumer which means those persons who stays at hotel on their own not through their organization which has GST no. Today we will talk detail about how to create ledger for consumer which is secondary in nature in TallyPrime.
- Open Gateway to TallyPrime by double clicking TallyPrime shortcut on desktop.
- Then you will reach to Tally’s dashboardand on the right side dashboard click on CREATE
- Now You will reach to LIST OF MASTERS
- From ACCOUNTING MASTERS chose LEDGER
- Now you reach to LEDGER CREATION
- At NAME: Write the name of customer
- UNDER: SUNDRY DEBTORS (Current Assets)
- MAINTAIN BALANCES BILL BY BILL: NO
- STATUTORY DETAILS: IS TDS DEDUCTIBLE: NO
- STATUTORY DETAILS: IS TCS DEDUCTIBLE: NO
- MAILING DETAILS: NAME: It automatically fills up when you fill it at the start of entry of ledger
- ADDRESS: Here put name of the city
- STATE: Here you will fill the name of state from the drop down list of states and union territories
- BANKING DETAILS: no
- REGISTRATION TYPE: Consumer
- SET/ALTER GST DETAILS: No
- Click Save
