Urd purchase entry in tally prime
This query is : Resolved
Allauddin Patel
(Querist)
24 October 2026
What is a full process of recording taxable goods purchase from urd without rcm notified in tally prime ?
Where to show these purchase value in gstr 3b ?
Where to show these purchase value in gstr 3b ?
24 October 2026
Tally Entry: Record a standard Purchase Voucher (F9) selecting the URD supplier and the purchase ledger, omitting RCM tax ledgers if no reverse charge is notified for the goods.
GSTR-3B Placement: Report exempt/nil-rated values under Table 3.1(e) (Exempt/Nil-rated/Non-GST supplies), keeping in mind that non-RCM URD taxable purchases do not go into the RCM table (Table 3.1(d)).
GSTR-3B Placement: Report exempt/nil-rated values under Table 3.1(e) (Exempt/Nil-rated/Non-GST supplies), keeping in mind that non-RCM URD taxable purchases do not go into the RCM table (Table 3.1(d)).
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