Go to Gateway of Tally > Accounting Vouchers > F9: Purchase
Enter the reference in the Ref field, if required
Select the Party’s A/c Name from the List of Ledger Accounts
Select the required Purchase Ledger
Select the required GST Type from the List of GST Type
Note: In an Invoice mode, the option Combined appears only if Use Common Ledger A/c for Item Allocation in F12: Configure is set to No.
Select the Name of the Stock Item from the List of Items
Enter the appropriate Quantity and Rate and the amount is displayed in the Amount field
Select the GST Input ledger from the List of Ledger Accounts
When the payment is made, the GST Type should be set to Not Applicable, as the Purchase Voucher is booked to include the GST Input.
The Payment entry should be passed as follows.
