Tally provides you with a new GST Type called Combined, which allows you to allocate Stock Items to different GST Types in one single entry.
Go to Gateway of Tally > Accounting Vouchers > F8: Sales > Select Voucher mode
Enter the reference number in the Ref field.
Select Combined as the GST Type from the list
Note: In an Invoice mode, the option Combined appears only if Use Common Ledger A/c for Item Allocation in F12: Configure is set to No.
Debit the Party ledger from the List of Ledgers
Enter the value in the Amount field
Credit the Sales ledger
Select the Name of the Item from the List of Stock Items in the Inventory Allocation screen
Enter the Quantity and Rate. The Amount will be displayed automatically
Select the GST Type (Example: Standard Rate) from the List of GST Types.
Credit the Sales ledger from the List of Ledger Accounts to allocate the remaining value
Select the Stock Item. Enter the Quantity and Rate in the Item Allocation screen
Select the GST Type (e.g. Exempt) from the list
Credit the GST Output ledger to allocate the tax amount
Select the required details in the Bill-wise Details sub-screen
Enter the Narration if any
Press Y or Enter to accept and save.
Purchase vouchers using different GST Types can be created in a similar manner.
'Entries using GST Type as Combined' has been shared with
