To record transaction of purchase in the course of import
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 purchase ledger in which the option Is VAT/CST Applicable is set to Applicable, and Set/Alter VAT Details is disabled.
5. Select Purchase High Seas in the Classification / Nature.
6. Select the required stock items. Enter Quantity and Rate for each stock item.
7. Enter the Rate of Exchange and press Enter.
The purchase invoice appears as shown below:
8. Press Enter to save.
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