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Recording Purchase Imports (Haryana)

You can record purchase imports for stock items in Tally.ERP 9 along with the VAT rate applicable for Haryana.

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.