Enable consignee option in GST invoice in tally ERP 9

Опубликовано: 20 Июль 2026
на канале: NxtGen Computer Institute
22
0

In this practical tutorial, you will learn how to enable and use the Consignee (Ship To) option in a GST Invoice in Tally.ERP 9. This feature is important when the buyer (Bill To) and the delivery party (Ship To / Consignee) are different, which is common in business-to-business (B2B) transactions.

The video explains the complete configuration process starting from activating the required invoicing features. You will learn how to enable “Use separate Buyer and Consignee details” in Sales Voucher settings and how to correctly display consignee information in the printed GST Tax Invoice.

This tutorial covers:

• Enabling invoicing features in Tally ERP 9
• Activating separate Buyer (Bill To) and Consignee (Ship To) option
• Creating party ledgers with proper GST details
• Entering consignee details during Sales Voucher entry
• Understanding GST impact in Bill To–Ship To transactions
• Printing GST invoice with consignee information
• Verifying tax calculation in such transactions

You will also understand how GST is calculated in Bill To–Ship To scenarios, especially when place of supply differs. Proper configuration ensures compliance with GST rules and accurate documentation.

By the end of this video, you will be able to generate a professional GST invoice that clearly shows both Buyer and Consignee details, suitable for transport and compliance purposes.

This tutorial is highly useful for accountants, GST practitioners, commerce students, and business owners dealing with multi-location deliveries.



Is tutorial me aap seekhenge ki Tally ERP 9 me GST Invoice me Consignee (Ship To) option kaise enable karte hain. Ye feature tab use hota hai jab Bill To party aur maal receive karne wali party alag hoti hai.

Video me step by step bataya gaya hai:

• Invoicing feature enable kaise kare
• Buyer aur Consignee details alag kaise activate kare
• Party ledger me GST details kaise set kare
• Sales Voucher entry me consignee kaise select kare
• Bill To–Ship To transaction me GST kaise calculate hota hai
• Invoice print me Consignee details kaise show kare

Is tutorial ke end tak aap professional GST invoice bana paoge jisme Buyer aur Consignee dono details clear mention hongi aur GST calculation bhi sahi hoga.



#TallyERP9 #GSTInvoice #ConsigneeOption #BillToShipTo #TallyGST #GSTInTally #TallyTutorial #AccountingSoftware #TallyInvoice #GSTBilling #CGST #SGST #IGST #TallyHindiTutorial #AccountingCourse #CommerceStudents #ProfessionalAccounting #TallyTraining #TaxInvoice



tally erp 9, enable consignee in tally erp 9, tally erp 9 gst invoice, bill to ship to in tally erp 9, consignee option in tally erp 9, tally erp 9 sales voucher, tally erp 9 gst entry, gst invoice with consignee in tally, tally erp 9 tutorial in hindi, tally erp 9 accounting, tally erp 9 gst setup, tally erp 9 invoice printing, tally erp 9 bill to ship to transaction, tally erp 9 commerce students, tally erp 9 accounting course, tally erp 9 practical training, gst billing in tally erp 9, tally erp 9 professional invoice