Interstate Purchases Against Form C

To record an interstate purchase invoice against Form C

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

2.     Enter Supplier Invoice No. and Date.

3.     Select the party ledger in Party's A/c Name option.

4.     Set the option Is Against C Form to Yes in Party Details screen. This option appears only when the State selected is other than Haryana.

5.     Select a common purchase ledger in which the option Is VAT/CST Applicable is set to Applicable, and Set/Alter VAT Details is disabled.

6.     Select Interstate Purchase - Against Form C as the Classification / Nature.

7.     Select the required stock items. If the option Is Against C Form is set to Yes in Party Details screen, the tax gets calculated at 2% CST rate irrespective of the tax rates defined in the inventory or accounting masters.

8.     Select the common CST ledger.

9.     Set the option Provide VAT Details to Yes to open Statutory Details screen.

●      Enter the required C Form details.

●      Press Enter to return to purchase invoice.

The purchase invoice appears as shown below:

10.  Press Enter to save.