How to enter imported purchases in tally

You can enter the import purchase in tally as purchase enter in tally.

In tally in the puchase voucher. first set the date and put the Ref no as bill of entry no and invoice no, date in appropriate column. select the supplier from our list(You can set the supplier group as foreign supplier, domestic supplier etc.. under the Sundry Creditors). and select the purchase order if you put already a purchase order. Select the purchase account as import purchase (if you want to see the import purchase as seperate purchase in purchase account, for this create the ledger name as "Import Purchase", "Local Purchase" and "Interstate Purchase"). In vat class column please select the Purchase on Import. (Because, In import you dont pay any vat amount with it, so there is nothing get as input tax).Enter the purchasing item in order and select the purchase order number select the godown and create the batch.(In batch in some people use the bill of entry and other code as batch). put the units (quantity) and put the rate as in foreign currency. set the Exchange rate (as Bill of entry). these are entered on the basis of supplier invoice.