Confused to enter complicated import invoice in tally gst

I am very confused how to enter import shipment purchase entry for following case in tally

Item value USD $98.90

I have paid from bank to party as per below


Actual Val     = ₹6347.70
FCY Markup =  ₹222.17
IGST             =   ₹39.99
=======================
Total              =  ₹6609.86

Custom Duty


Assessable Val= ₹7809
Duty @ 7.5%   =  ₹586
Cess @ 3%     =   ₹18
======================
Total                 = ₹8413
IGST @ 28%    = ₹2356

 

Duty and IGST + Fedex Charge I paid to FedEx as per below

Duty @ 7.5%   =  ₹586
Cess @ 3%     =  ₹18
IGST @ 28%   =  ₹2356
======================
Total                 =  ₹2960
+
Fedex Charge  =  ₹300
IGST @ 18%    =   ₹54
======================
Grand Total       = ₹3314 (This amount I paid to FedEx)


How to enter this transaction in tally ?

is the IGST paid to bank on FCY Markup is eligible for input credit ?
is the IGST paid to FedEx on its Service Charge is eligible for input credit ?

Replies (5)

What is Your Bill value by Party?

I paid to pary USD $98.90

FCY Markup & IGST are charged by my local bank

Any solution please smiley

All CA are busy

Almost 29 days but there is no reply

I find following tutorials on youtube but it will not solved my problem.

https://www.youtube.com/watch?v=ps8bnUSynWI
https://www.youtube.com/watch?v=2GtX-Ctk-7E
https://www.youtube.com/watch?v=HIl9XYAm3bk
https://www.youtube.com/watch?v=VAJKwTBHsXY

Hello, this is exactly the same problem i am facing for all my import bills. Has any one found how to do accounting for Import Bills, Enhanced Import Duty, IGST, 

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