STOCK TRANSFER ENTRY IN TALLY PRIME
This query is : Resolved
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?
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?
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
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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