Creating a Sales Invoice for Intrastate GST in Tally Prime: A Step-by-Step Guide

Create Sales Invoice Interstate GST

Tally Prime, a popular accounting software, offers a comprehensive solution for managing GST compliance for businesses. One of the key features of Tally Prime is the ability to create sales invoices that are compliant with the Goods and Services Tax (GST) regulations. In this article, we will provide a step-by-step guide on how to create a sales invoice for Intrastate GST in Tally Prime.

Step 1: Select the company and voucher type
Open Tally Prime and select the appropriate company. Click on the "Accounting Vouchers" option and select "Sales" as the voucher type.

Step 2: Enter the customer details
Enter the details of the customer, including the name, address, and GSTIN number. If the customer does not have a GSTIN, select the "Unregistered Dealer" option.

Step 3: Enter the invoice details
Enter the invoice number and date, as well as the mode of payment, such as cash or cheque.

Step 4: Select the sales ledger
Select the appropriate sales ledger based on the product or service being sold. If the product or service is subject to GST, select the "Integrated Tax" or "Central Tax and State Tax" options, depending on the tax rate.

Step 5: Enter the item details
Enter the details of the product or service being sold, including the quantity, rate, and tax rate. Tally Prime will automatically calculate the tax amount based on the tax rate selected.

Step 6: Add any additional charges or discounts
If there are any additional charges or discounts applicable to the sale, add them to the invoice.

Step 7: Preview and save the invoice
Preview the invoice to ensure all details are accurate and then save it. Tally Prime will automatically calculate the total amount, including taxes and discounts.

Step 8: Print or share the invoice
Print the invoice or share it with the customer through email or other means.

Conclusion
Creating a sales invoice for Intrastate GST in Tally Prime is a simple and straightforward process. By following these steps, businesses can ensure that their sales invoices are compliant with GST regulations and that they can easily manage their GST compliance using Tally Prime. By using Tally Prime to manage their invoicing and GST compliance, businesses can save time and effort while ensuring accurate and timely compliance with GST regulations.