STOCK TRANSFER ENTRY IN TALLY PRIME

This query is : Resolved

TARIQUE RIZVI (Querist)
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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?

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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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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