https://help.tallysolutions.com/docs/te9rel60/Tax_India/gst/recording_a_jv_for_isd_credit_under_gst.htm

Recording a Journal Voucher for ISD Credit under GST

When multiple services are received for businesses operating under a single registration, against a single tax invoice, the tax credit of such services can be distributed amongst each business as Input Service Distributor (ISD) credit. You can record a journal voucher to avail the ISD credit.

To record a journal voucher to avail the ISD credit

1.    Go to Gateway of Tally > Accounting Vouchers > F7: Journal.

2.    Click J: Stat Adjustment.

3.    In the Stat Adjustment Details screen, select the options as shown below:

4.    Debit the state tax, central tax, integrated tax or cess ledgers and credit the party ledger.

5.    Press Ctrl+A to accept.