How to Pass TDS Voucher Entries Under GST in Tally.ERP 9

I have already explained both TDS under GST and its Simple Accounting Journal Entries. Now, it is very easy for you to understand the voucher entries of TDS under GST and how to pass it in Tally.ERP 9 India's most popular software.


A Situation # If GST is exempt when supply of Goods or Service

In the books of Debtor (Govt. Department or exempted items under GST ) 

Creditor Account Debit

Bank Account Credit

TDS - CGST Account Credit
TDS - SGST Account Credit



For Example Mr. A supplied exempted goods to Govt. Department of Rs. 1 Lakh and TDS under GST is 1% CGST and 1% SGST



In the books of Govt. Department ( who is debtor of A )


A Account Debit 100,000

Bank Account Credit 98000

TDS - CGST Account Credit 1000
TDS - SGST Account Credit  1000

Process in Tally.ERP 9 


1st Step : Just go to Feature of Tally.ERP 9 and Set Statutory and Taxation both GST and TDS Yes


2nd  Step : For passing its Voucher Entry in the Tally.ERP 9, we make create ledger TDS - CGST  and TDS - SGST under Duties and Taxes and then choose GST. Debtor account under sundry debtors 

TDS under GST in Tally.erp 9

TDS under GST in Tally.erp 9


3rd Step Pass Voucher Entries 

First pass the purchase voucher entry

Second pass the TDS under GST Voucher Entry

Voucher entry of TDS under gst in Tally.ERP 9


3rd Pass the Payment Voucher Entry

Final payment voucher entry in tally.erp 9


In Day book, you look like this


We will pass all voucher entries of TDS under GST like this in different situation also.
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Accounting Education: How to Pass TDS Voucher Entries Under GST in Tally.ERP 9
How to Pass TDS Voucher Entries Under GST in Tally.ERP 9
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