GST Payable Entry Explained 📊 | GST Set-Off + Payment 🔍 | GST Tax Payment in Tally ✅

GST Payable Entry Explained 📊 | GST Set-Off + Payment 🔍 | GST Tax Payment in Tally ✅

In this video, we explain how to calculate GST tax payable and how to record tax payment entries in Tally ERP 9. From voucher entries to set-off of Input Tax Credit (ITC), this is a complete tutorial designed for students, accountants, and business users.
🎯 Whether you're a Tally beginner or a GST practitioner, this guide will help you understand:
✅ Topics Covered:
• GST Tax Calculation Basics (CGST, SGST, IGST)
• How to view GST payable in Tally ERP 9
• GST Payable ledger creation
• Input vs Output GST Set-Off
• Manual GST tax payment entry
• GST Payment under Government Portal vs Tally
• GSTR-3B and tax liability matching
🧾 Example:
• Output GST = ₹5,000
• Input GST = ₹3,500
• Net GST Payable = ₹1,500
• Tax paid to government via bank
💼 Who Should Watch This Video?
✔️ CA/Commerce Students
✔️ Tally ERP 9 Users
✔️ Business Owners & Accountants
✔️ GST Return Filers
🎁 Bonus: Download GST Payment Entry Format (Excel/PDF): [Insert Link]
🌐 Visit GST Portal for payment: https://www.gst.gov.in
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Keywords
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GST tax payment entry in Tally
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How to pay GST using Tally ERP 9
GSTR-3B in Tally
GST ledger setup and tax payment
Tax payment in Tally with example
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Tags
GST tax payment Tally, GST calculation in Tally ERP 9, GST payable Tally ERP, Tally ERP 9 GST tutorial, GST ledger setup, Tally GST set-off, GSTR 3B in Tally, GST payment entry, Tally GST tax return, Accounting Tally GST
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📌 Hashtags:
#GSTinTallyERP9 #GSTTaxPayment #TallyGST2025 #AccountingBasics #GSTSetoff

Видео GST Payable Entry Explained 📊 | GST Set-Off + Payment 🔍 | GST Tax Payment in Tally ✅ канала Vision Microtech