Supplier invoice no.: Displays the sales invoice no. of the supplying party.
Date: Displays the date on which the sales invoice was passed by the supplier.
2. In Party A/c name, select the supplier's ledger or the cash ledger.
3. Select the Purchase Ledger applicable for local taxable purchases.
4. Select the required Items, and specify the Quantities and Rates.
5. Select the central and state tax ledgers. As above.
You can view the tax details by clicking A: Tax Analysis. Click F1: Detailed to view the tax break-up.