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Record Purchase of Courier Services from Outside India

When you avail courier services from outside India, such supplies fall under Section 7 of the IGST Act.

1. Open the Purchase voucher in the Accounting Invoice mode.
   1. Press Alt+G (Go To) > Create Voucher > press F9 (Purchase).
   2. Press Ctrl+H (Change Mode) > select Accounting Invoice.
2. Press F12 (Configure) > set Modify GST & HSN/SAC related details as Yes.
   For TallyPrime 2.1 & earlier, set Modify Tax Rate details of GST as Yes.
3. In the Party A/c name, select the supplier’s ledger.
4. Select Purchase ledger defined with the applicable GST rate.
5. As this is an import service, select Interstate Purchase – Taxable as the Nature of transaction in the GST Rate and Related Details screen.
   
6. Select the IGST ledger for interstate purchase.
7. Set the option Provide GST details to Yes.
8. In the Statutory Details screen, set the option Supplies under section 7 of IGST Act to Yes.
   
   
9. Press O to override the values.
   If you press Y (Enter) instead of O, the transaction appears as an exception in the GST report.