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Dear @ Shiraz Ahmed
In Tally prime - Gate way of Tally / Vouchers / F-8 Purchase / then click Clt - H ( change Mode ) / then click on Item Invoice / in Item Invoice you will Find " Quantity " / fill all details in Item Invoice as per Invoice Issued by supplier .
If you want voucher entry then pass ( voucher mode )
Asset A/c Dr
Input CGST A/c Dr
Input SGST A/c Dr
To Trade Creditors A/c Cr
( Purchase of an asset )
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