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Purchase Imports
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https://help.tallysolutions.com/docs/te9rel52/Tax_India/VAT/Haryana/Purchase_Imports.htm

Purchase Imports

To record transaction of  purchase imports

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

5.     Select Imports in the Classification / Nature.

6.     Select the required stock items. Enter Quantity and Rate for each stock item. The purchase invoice appears as shown below:

7.     Press Enter to save.