To record an intestate purchase invoice
Go to Gateway of Tally > Accounting Vouchers > F9: Purchases.
Enter Supplier Invoice No. and Date.
Select the Party’s A/c Name from the List of Ledger Accounts.
Set the option Is Against C Form to Yes in the Party Details screen, when a different state is selected In the Party Details screen, when a different State is selected in the party master, the option will be displayed. Set this option to Yes, and accept the Party Details screen.
Select the interstate purchase ledger in Purchase Ledger.
Select Interstate Purchase -Against Form C in VAT/Tax Class.
Select the required stock items. Below the stock item, the selected nature of transaction, tax rate and assessable value on which tax is calculated, will be displayed.
Note:
(i) The stock item is not configured for tax inclusion and MRP.
(ii) Irrespective of tax rate defined in the item master, the tax rate will change based on the nature of transaction selected in the invoice.
(iii) If the option, Is Against C Form is enabled in Party Details screen, the tax rate appears as 2% under the selected stock item.
Enter the Quantity and Rate.
Select the common CST ledger (grouped under Duties & Taxes, Type of Duty/Tax set to CST with Percentage of Calculation set to '0').
Note: The rate specific CST ledgers can also be used here.
Set Provide Statutory Details to Yes/No as per requirement. If this option is enabled, enter the required details including invoice number, date of purchase transaction, and e-Sugam details.
Press Enter to save.
Press Enter to save.
Note: For interstate purchase without form C, the CST rate can be either defined at the stock group level or at the accounting ledger level with nature of transaction selected as Interstate Taxable or other appropriate classifications.
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