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Creating CST Ledgers [ CST ] in Tally.ERP 9

CST on Sales Ledger

To create a CST on Sales Ledger,

Go to Gateway of Tally > Accounts Info > Ledgers > Create

  • Enter the name of the CST Payable ledger in the Name field.

  • Select Duties & Taxes as the group name in the Under field.

  • Select CST from the Type of Duty/Tax list in the field Type of Duty/Tax.

  • Select CST @ 2% Against Form C in the VAT/Tax Class field from the VAT/Tax Class list displayed.

  • The option Inventory values are affected is set to No by default.

  • The Percentage of Calculation and Method of Calculation gets displayed based on the VAT/tax class selected.

  • Select the required Rounding Method from the list displayed.

 
[Img-6]

  • Press Enter to accept and save.

CST on Purchases Ledger

To create a CST on Purchase ledger,

Go to Gateway of Tally > Accounts Info. > Ledgers > Create

  • Enter the name of the CST on Purchase ledger in the Name field.

  • Select Duties & Taxes as the group name in the Under field.

  • Select CST from the Type of Duty/Tax list in the field Type of Duty/Tax.

  • Select Interstate Purchases @ 2% Against Form C in the VAT/Tax Class field from the VAT/Tax Class list displayed.

  • The option Inventory values are affected is set to No by default.

  • The Percentage of Calculation and Method of Calculation gets displayed based on VAT/tax class selected.

  • Select the required Rounding Method from the list displayed.


[Img-7]

  • Press Enter to accept and save.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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