Recording Interstate Purchase with Additional Expense (Telangana)

Interstate purchases with additional expenses for Telangana state can be recorded by enabling modification of tax details through the F12: Configure option.

To record interstate purchase transaction with additional expenses

1. Go to Gateway of Tally > Accounting Vouchers > F9: Purchase .

2. Press F12: Configure .

o Set the option Allow modification of Tax Details for VAT to Yes .

o Press Ctrl+A to accept the Voucher Configuration screen.

3. Enter Supplier Invoice No. and Date in the purchase invoice .

4. Select the party ledger in Party's A/c Name option.

5. Enter Party Details , as required.

Note: Ensure the supplier's state selected is other than Andhra Pradesh. Set the option Is against C Form to Yes or No as per requirement.

6. Select Purchase Ledger from the List of Ledger Accounts .

7. Select the Interstate Purchase - Taxable as Classification/Nature in VAT Classification Details screen.

8. Select the Name of Item from the List of Stock Items .

9. Enter the Quantity and Rate in the Stock Items Allocation screen.

10. Select the additional expense and enter the amount.

11. Select the CST ledger from the List of Ledgers .

The purchase invoice appears as shown below:

12. Press Enter to save.