Get.. Tally.ERP9 Book @ Rs.550 and TallyPrime Book @ Rs.600

 


TallyPrime Book @ Rs.600
Tally.ERP9 Book @ Rs.550

 


 
 

14- 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

and

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.

Press F12 : Make ‘No’ to Use common ledger account for item allocation as follow :

 
 

●     Follow the steps used for recording a local purchase transaction, with the following changes:

o     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 :

 
 

o     Select the purchase ledger applicable for interstate purchases for each item i.e. Inter-state Purchase @ 18% for Hp-Laptop & Inter-state Purchase @ 12% for Mi Note 4 Mobiles.

 

o     Select the integrated tax ledger i.e. Input IGST.

 
 

Depending on the location of the supplier, you can record a local or interstate purchase transaction with the applicable GST rates

You can view the tax details by clicking A: Tax Analysis. Click F1: Detailed to view the tax break-up.

 
 
 
 
 

Get.. TallyPrime-3.* Book (Advanced Usage)

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

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

 

 

Get..TallyPrime 4.1 Book (Advanced Usage)
@ Rs. 800 !

Covering... 25 Chapters + 53 Practical Assignment

Buy Now

Get.. TallyPrime 4.0 Book (Advanced Usage) @ Rs. 800

Get..TallyPrime-2.1 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.

Buy Now

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


Disclaimer :
The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

Trademark :
Tally,TallyPrime,Tally GST,TallyERP9 GST, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website.
SWAYAM EDUCATION
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID : tallyerp9bookorder@gmail.com
Web : www.tallyerp9book.com
Mob : 09437264738

| About | Privacy Policy | Tally.ERP 9 Book ORDER | TallyPrime 4.0 Book ORDER | TallyPrime-2.1 Book ORDER |
© 2023 : www.tallyerp9book.com