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.
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