Local Purchase

The purchase of goods or services from a supplier in the same state attracts central tax and state tax.

1. Gateway of Tally > Vouchers > F9 (Purchase).

Alternatively, press Alt+G (Go To) > Create Voucher > press F9 (Purchase).

2. Enter the Supplier Invoice No. and Date.

3. In Party A/c name, select the supplier’s ledger or the cash ledger.

4. Select the common purchase ledger in which GST rate is not defined.

5. Select the stock items defined with different GST rates, and specify the quantities and rates for each of them.

6. Select the central and state tax ledgers. GST will be calculated based on the GST rates defined in the stock items.

7. Press Ctrl+I (More Details) > type or select GST – Tax Analysis to view the tax details. Press Alt+F5 (Detailed) to view the detailed break-up of tax.

8. Print the purchase invoice.

A. Press Alt+P (Print) > press Enter on Current.

B. Press I (Preview) to check the invoice before printing, if needed.

C. Press P (Print) to print.