B. Inter-State Purchase (Outside State)

As per our Practical Example No. 3

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.