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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Bangladesh/Supplementary_duty_on_purchase.htm

Supplementary Duty on Purchase

To create a ledger for Supplementary Duty on Purchase of goods,

Go to Gateway of Tally > Accounts Info. > Ledgers > Create

  1. Enter the Name of the Purchase ledger, for e.g., Suppl. Duty @ 15% - Goods.

  2. Select Purchase Accounts as the group name in the Under field.  The Supplementary Duty on Purchase ledger is created in this group.

  1. Press Ctrl + Enter at the field Under to alter the Purchase Accounts group.

  2. In the Group Alteration (Secondary) screen, click F12: Configure and set Allow ADVANCED entries in Masters to Yes

  3. Set Used for Calculation (eg. Taxes, Discounts) to Yes

  4. Select Appropriate by Value from the list of Allocation Methods as the Method to Allocate when used in Purchase Invoice.

  1. Accept to save the changes made to Purchase Accounts group

  1. Set Inventory values are affected to Yes.

  2. Enter the Percentage of Calculation as required

  3. Set Used In VAT Returns to Yes

  1. In the VAT/Tax Class screen, select Purchases @ 15% from the list.

  1. Enter the Opening Balance, if any.

  1. Press Y or Enter to accept and save the ledger.

Similarly, create a ledger for Supplementary Duty on Purchase of services.

Note: To automate the calculation of Supplementary Duty on purchase value, you can define the percentage of Supplementary Duty in the Percentage of Calculation field. The type of duty will be selected would be On Total Sales.

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