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Recording Inter-State Purchase (Outside State) under GST in Tally.ERP9

B. Inter-State Purchase (Outside State)

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 :

  • Follow the steps used for recording a local purchase transaction, with the following changes:
    • In Party A/c name, select Cash ledger i.e. Cash .

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.

Get.. TallyPrime Book (Advanced Usage) @ Rs. 600

Get..Tally.ERP9 Book (Advanced Usage) @ Rs. 550



Get..TallyPrime Book (Advanced Usage)
@ Rs. 600 !

17 Chapters in TallyPrime Book + 45 Practical Assignment with GST in TallyPrime & All features are described with Practical Problems with Solutions.

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TallyPrime Book (Advanced Usage) @ Rs.600

Get..Tally.ERP9 Book (Advanced Usage)
@ Rs. 550 !

18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

Buy Now

Tally.ERP9 Book (Advanced Usage) @ Rs.550


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