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Record GST Sales for Other Territory

TallyPrime supports recording supplies from one territory to another territory, or supplies between an Other Territory and a State or Union Territory. The transaction values appear in GSTR-1 under B2B Invoices – 4A, 4B, 4C, 6B, 6C.

Record Supplies from Other Territory to Other Territory

When your company and the buyer are both located in Other Territory, CGST and UTGST are applicable.

1. In TallyPrime, ensure the following:
   • Company: GST Details > Assessee of Other Territory: Yes
   • Party ledger: Assessee of Other Territory: Yes
     
     
2. In the sales voucher, select the party ledger that is configured for Other Territory.
3. In the Party Details screen, ensure that the Place of Supply is Other Territory.
   This is important, especially when the supply is to foreign tourists, under Section 15 of the IGST Act for Refund of Integrated Tax to International Tourists.
4. Select the sales ledger and enter the stock item details.
5. Select the CGST and UTGST tax ledgers.
   
6. Provide other necessary details and press Ctrl+A to save.

Record Supplies from Other Territory to a State or Union Territory

When your company is located in other territory and your buyer is located in a State or Union Territory, then IGST is applicable.

1. In TallyPrime, ensure the following:
   • Company: GST Details > Assessee of Other Territory: Yes.
   • Party ledger: Assessee of Other Territory: No
2. Record the sales voucher, with the party ledger, sales ledger, and stock item details.
3. Select the IGST ledger applicable for supplies from Other Territory to the party from State or Union Territory.
   
4. Provide other necessary details and press Ctrl+A to save.

Record Supplies from a State or Union Territory to Other Territory

When your company is located in a State or Union Territory and your buyer is located in Other Territory, then IGST is applicable.

1. In TallyPrime, ensure the following:
   • Company: GST Details > Assessee of Other Territory: No.
   • Party ledger: Assessee of Other Territory: Yes
2. Record the sales voucher, with the party ledger, sales ledger, and stock item details.
3. Select the IGST ledger applicable for supplies from State or Union Territory to a party from Other Territory.
   
4. Provide other necessary details and press Ctrl+A to save.