Tally entry



what will be entry of some goods purchased in following case:
taxable value 3813.51
sgst 261.13
cgst 261.13
total paid 4336
gst number given (we are pvt ltd.)
itc received
but our company provide both taxable as well as exempt services thus part of ITC gets reversed.

please tell me tally entry in this case please.
 
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Pass normal purchase voucher and claim full ITC and then pass journal voucher to reverse the part ITC.

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