How to Create Composition GST Invoice in Tally.ERP9?

As discussed in our previous post, Tally update their release to 6.4 version, which have facility to manage composite dealer accounting. In this post we know about how to create Composition GST Invoice in Tally.ERP9.

For create Regular Dealer GST Invoice Read these articles

How to Create Perfect GST Invoice - Part - 1

How to Create Perfect GST Invoice - Part - 2

Before go to create GST Invoice for composition dealer we must recommend you to read above tutorials about create GST Invoice, because there is not much difference in Regular and Composite dealer GST Invoice.

So first we need to setup company as per composite rule.

Start for GST Accounting for composition you need to create your company in tally and setup GST in Tally.

After setup as composition dealer. Create required ledgers like sales, purchase, debtors, creditors. You also need to create stock items as per your products.

Now create a Sales Voucher as follows

Do not enter Tax details because composite dealer does not charge any GST tax in his supply. Enter Eway bill details as per information you have. 

Press Alt + P for print command. Your invoice will be generate in below format as bill of supply:

Header of the invoice contain information of Composition dealer supply.