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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.