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STOCK TRANSFER ENTRY IN TALLY PRIME

This query is : Resolved 
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(Querist)
29 December 2025 Respected Sir,

Assalamu Alaikum
The company name is SAMNAN INTERNATIONAL PVT LTD.
The company holds two GST Registration Certificates:
1- Andhra Pradesh and 2- Mumbai
They transfer stock from Andhra Pradesh to the Mumbai GST number and then export it from Mumbai. How should this transaction be recorded in SAMNAN's books?
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
02 January 2026 AP → Mumbai stock transfer: Taxable, IGST payable

Tally entry: Sales in AP, Purchase + ITC in Mumbai

Export from Mumbai: Zero-rated under LUT

Books: Maintain branch-wise / GSTIN-wise

Compliance risk: Nil if invoices & valuation are correct
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