USE TALLY ERP 9.0

BIG BAZAR PROJECT 

 CREATE YOUR COMPANY(YOUR NAME + BIG BAZAAR MALL)

COMMAND-:

GST ACTIVATION

F11 > STATUTORY & TAXATION > SELECT COMPANY > ENABLE GOODS AND SERVICES TAX(GST) > YES > SET ALTER GST DETAILS > YES > STATE > ODISHA > REGISTRATION TYPE > REGULAR > GSTIN/UIN (COMPANY GST REG. NO) > 21AAAAA 12341Z8(EXAMPLE) > APPLICABLE FROM > START DATE OF FINANCIAL YEAR> REST ARE NO > PRESS ENTER TO ACCEPT> SKIP ALL > PRESS ENTER TO ACCEPT >

COMMAND-:

CREATE CGST(LOCAL) LEDGER.

NAME > CGST(LOCAL) > UNDER > DUTIES AND TAXES > TYPE OF DUTY/ TAX > GST > TAX TYPE > CENTRAL TAX > PER CAL > 0% > ROUNDING METHOD > NORMAL > LIMIT > 1 > PRESS ENTER TO ACCEPT.

COMMAND-:

CREATE SGST(LOCAL) LEDGER.

NAME > SGST(LOCAL) > UNDER > DUTIES AND TAXES > TYPE OF DUTY/TAX > GST > TAX TYPE > STATE TAX > PER CAL > 0% > ROUNDING METHOD > NORMAL > LIMIT > 1 > PRESS ENTER TO ACCEPT.

COMMAND-:

SUPPLIER AND CUSTOMER LEDGER.

WRITE FIVE SUPPLIER NAME AS GIVEN BELOW AND CREATE.

____________GROCERY

____________ELECTRONICS

____________FASHIONS

____________HOME DECOR

COMMAND-:

WRITE FIVE CUSTOMER LEDGERS AS GIVEN BELOW AND CREATE.

____________GROCERY ARCADE

____________ELECTRONICS POINT

____________FASHIONS STORE

____________HOME DECOR PLAZA

COMMAND-:

CREATE STATE BANK OF INDIA BANK LEDGER UNDER BANK A/C.

CREATE PURCHASE(LOCAL) LEDGER UNDER PURCHASE A/C.

CREATE SALES(LOCAL) LEDGER UNDER SALES A/C.

COMMAND-:

CREATE STOCK GROUP

1. GROCERY

2. ELECTRONICS

3. FASHION

4. HOME

NAME > MAIN STOCK GROUP NAME > UNDER PRIMARY > SET/ALTER GST DETAIL > YES > TYPE STOCK GROUP NAME IN DESCRIPTION > INTEGRATED TAX > TYPE TAX % AS APPLICABLE > PRESS ENTER TO ACCEPT.

COMMAND-:

CREATE UNIT OF MEASURES

PC(PIECES)

COMMAND-:

CREATE ALL STOCK ITEMS

NAME > STOCK ITEM NAME > UNDER > APPROPRIATE GROUP > GST APPLICABLE > APPLICABLE > SET/ALTER > NO > TYPE OF SUPPLY > GOODS > REST NO > PRESS ENTER TO ACCEPT.

COMMAND-:

PURCHASE STOCK ITEM FROM SUPPLIERS.

COMMAND-:

SALES STOCK ITEM TO CUSTOMERS.

COMMAND-:

RECEIVE AMOUNT FROM CUSTOMERS.

COMMAND-:

PAY OUTSTANDING TO SUPPLIERS.

COMMAND-:

PRACTICAL USING TALLY ERP AT SERVER

DURATION - 20 MIN 

MARK- 50 

1 PURCHASE 100 KG OF RICE FROM SUBHAM RICE MILL @45.00 , GST 3% .

2. SALE 80 KG RICE TO ANUJ TRADING @105.00 , GST 3% .

3. RECEIVE AMOUNT FROM CUSTOMER AND DEPOSIT IN SBI.

4. PAY AMOUNT TO SUPPLIER FROM SBI.