As per our Practical Example No.3
Purchase 2 ‘Hp-Laptop’ @ Rs. 45,000 with Input IGST @ 18% i.e. Rs. 16,200
2 Mi-Note 4 Mobiles @ Rs. 10,000 each with Input IGST 12% i.e. Rs.2,400 – in Cash from Outside State – West Bengal from Registered Shop.
In the above example…Purchase of Multiple Items GST Rates in one Purchase Bill.
1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchase.
During Purchase Voucher (F9) Entry Press F12 and Set YES as below :
The Supplementary Details should be as below with Address, State, GST Registration Type , GSTIN/UIN & Type of Dealer :
Select the Purchase Ledger created already i.e. GST Purchase
Select the integrated tax ledger i.e. IGST.
Depending on the LOCATION of the Supplier, you can record a Local or Inter-State Purchase transaction with the applicable GST Rates assigned in Items and Goods.
You can view the tax details by clicking A: Tax Analysis. Click F1: Detailed to view the tax break-up.
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