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How to Prepare GST Invoice in Tally



In Tally.ERP 9 New release 6, you can get GST Invoice with just few clicks. For this, following steps, you have to take.

1. Pass the Voucher Entries of GST in Tally.ERP 9 Release 6

If you did not not know how to pass the voucher entries of GST in Tally.ERP 9 release 6, study it at here.

2. Go to Day Book

Just go to the gateway of Tally, then go to day book.  Go to day book for preparing GST Invoice in it.

3. Choose the Sales Voucher by Selecting the Date or Period

There may be lots of sales voucher in Day book. Now, find which sales voucher, you need for preparing GST invoice. Actually, it is sales invoice where all CGST, SGST and IGST will mention.

4. Print the Selected Sales Voucher for Getting GST Invoice

Just use print command and you will get GST Invoice. Its format has given in above image which will you find from tally. Tally adds only figures in it which you can use. 

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Accounting Education: How to Prepare GST Invoice in Tally
How to Prepare GST Invoice in Tally
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Accounting Education
https://www.svtuition.org/2017/07/how-to-prepare-gst-invoice-in-tally.html
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