I would like to know is there any option in Tally Prime to post expense entry via Purchase/Journal without creating new ledger for supplier, directly in expense ledger, with party gst details and same should be available in tally gst report.
For example:- I purchase some office stationary from Amazon B2B and received gst invoice, in future may not purchase anything from this seller.
So, just for the sake of 1 or 2 invoices I don't want to create new ledger and same invoice should be added in tally gst report.
Any suggestion is most welcome.
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GST Expenses entry in Tally Prime
Replies (2)
Quick Summary
Since bill has to be accounted and payment entry has to be done.
You must create a new ledger
You must create a new ledger
@ Zeeshan,
Try to pass cash/bank entry and enter the supplier details in the sub window of tally which is ask supplier name, gstin, state & etc...
Try to check
Try to pass cash/bank entry and enter the supplier details in the sub window of tally which is ask supplier name, gstin, state & etc...
Try to check
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