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Recording Purchase in the Course of Import (Haryana)
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https://help.tallysolutions.com/docs/te9rel53/Tax_India/VAT/Haryana/Purchase_in_the_course_of_import.htm

Recording Purchase in the Course of Import (Haryana)

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.