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https://help.tallysolutions.com/docs/te9rel49/Bangladesh/Imports.htm

Import of Goods

 

To create the Voucher for import of goods:

Go to Gateway of Tally > Accounting Vouchers > F9: Purchases

  1. Enter the reference number in the Ref field. The invoice date will automatically be entered in the Date field and this can be changed if required.

  2. Select the Party’s A/c Name from the List of Ledger Accounts.

  3. Select the purchase ledger grouped under Purchase Accounts with VAT/Tax class - Purchases - Imports @ 15%.

  4. The VAT/Tax Class appears as Purchases – Imports @ 15%.

  5. Select the Name of Item from the List of Items.

  6. Enter the Quantity and Rate. The amount is automatically displayed in the Amount field.

  7. Similarly, select another item and enter the Quantity and Rate. The amount will be automatically calculated and displayed.

  8. Select the input VAT ledger grouped under Duties & Taxes with Type of Duty/Tax as VAT, VAT Sub Type as Input VAT and VAT/tax class Input VAT @ 15% on Imports. The amount of Input VAT is calculated on the assessable value.

  9. Enter the details in the field Narration, if required.

  1. Press Y or Enter to accept and save.

Note: The assessable value of imports made using the VAT/Tax Class - Purchases – Imports @ 15% will be captured in Box – 12  under the Purchase Value column of MUSAK–19. The input VAT charged on imports will be captured in the Creditable Tax column. The purchase value with transaction details will also be captured in Annexure MUSAK–16 and MUSAK–18.

 

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