Tally entry

Dear All

 

Can any one suggest me how to make one purchase entry (including CST, Excise, Education cess, handling charge, freight) in tally, Iam sending herewith the details of Invoice please find the attachment

 

With Regards


Attached File : 507034 1012630 inv .xlsx downloaded: 203 times
Replies (2)

Purchase A/c Dr 332090

CST2% Input A/c Dr 6658

Freight on Purchase Dr 53567

Edc Cess Input Dr 531

Sed high Educ Input Dr 365

To Supplier A/c 393111

Pl check tax compliances as per company norms

 

Dear Gourav

Thanks for your suggestion, but actually I want to know when i put this entry in tally, Vat class will be what? Inter state purchase or Input Vat @ ...., if I select Inter state purchase then how to calculate excise duty, education cess because excise duty already included in rate, (Purchase entry has to make with inventory)

you are requested to kindly look me attachment, iam sure you will solve my query.

 

Thanks

 

 

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