Lesson 73 – How to create C Form Issuable / Receivable Entry in Tally.ERP9

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In this lesson we know about How to Create C Form Issuable / Receivable Entry in Tally.


Now from Release 5 updation onwards, Tally introduce all the new statutory features in every update. But some users don’t know about new features and updation and they still working of Release 4.93 or lower version. Some of the users scared to update the tally because of integration of taxation, inventory and banking in Tally.ERP9 new version. So in view of above problems we learn about a simple taxation feature which is CST C Form integration in Tally.ERP9

Setup of Statutory Details in Tally.ERP9

Go to Accounting Inventory – Ledgers – Create. Enter name of Party Select Under the head of Sundry Creditors, Enter VAT Details and accept as yes.

Now create Inter State Purchase ledger in same way mentioned above, under the head of Purchase Account, Select Inventory values as yes, Set /alter Statutory details as yes

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Now pass a purchase entry as below

Cr. Sundry Creditors                                                        Rs. 25000

Dr. Inter State Purchase C Form         Rs. 25000

Select vat details as yes and tally ask you to enter the nature of Inter State purchase for statutory compliance.

Fill the required details and save the voucher. Go to Display – Statutory Report – VAT – Declaration Forms – Forms Issuable – Group / Ledger – Select Group if you have multiple parties or select ledger for a single party. The details of C / F/ H Form details showing on your screen.

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Its Done! For more information watch the below video

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