ERP Tally System
Dashboard
Masters
Company
Ledgers
Group
Chart of Account
Items
GST
TCS
Vouchers
Payment
Receipt
Sales
Tax Invoice
Retail Invoice
Create
Purchase
Contra
Journal
Debit Note
Credit Note
All Vouchers
Inventory
Stock Summary
Stock Entries
Stock Valuation
Reports
Trial Balance
Balance Sheet
Export to Excel
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User
Profile
Settings
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Sales Voucher
Sub Voucher
Mode
Item Wise
Ledger Wise
Invoice No
⚙️
Date
Party Ledger
Select
Create New
Particulars
Select
Create New
Item
Ledger
Qty
Rate
Taxable
Discount
Taxes
Total
Select Item
Create New
Select Ledger
%
₹
No GST
×
+ Add Line
Tax Summary
TCS Section
No TCS
206C(1) – Scrap sale (1.00%)
206C(1) – Tendu leaves (5.00%)
206C(1) – Timber (forest lease) (2.50%)
206C(1) – Timber (non-forest) (2.50%)
206C(1) – Other forest produce (1.00%)
206C(1) – Alcohol for human consumption (1.00%)
206C(1C) – Parking / Toll plaza / Mining (5.00%)
206C(1F) – Motor vehicle > ₹10 lakh (1.00%)
206C(1H) – Goods sale > ₹50 lakh (1.00%)
Adjustment
Shipping Charge
Shipping GST
No GST
5%
12%
18%
28%
TCS Rate (%)
Total Taxable
0.00
CGST
0.00
SGST
0.00
IGST
0.00
TCS Amount
0.00
TCS Rate Amount
0.00
Total Tax
0.00
Total Invoice Amount:
0.00
HSN
Rate
Taxable
CGST
SGST
IGST
Narration
Save Voucher
Invoice Settings
Automatic
Manual
Prefix + Auto
Auto + Suffix
Prefix
Suffix