Recording a Purchase Entry
- When a company buys goods on credit or cash, Purchase voucher is used to record all the Purchase transactions of the company.
- Go to Gateway of Tally > Accounting Vouchers.
- Click on F9:Purchase on the Button Bar or press F9 .
- Debit Purchase Account.
- Credit Party Account.
How can I enter purchase entry in GST?
Purchase of works contract services
- Go to Gateway of Tally > Accounting Vouchers > F9: Purchase . ...
- In Party A/c name , select the supplier's ledger.
- Select the purchase ledger and enter the amount. ...
- Select the GST ledgers (central and state, or integrated) based on the state selected for the supplier ledger.
How can I enter Po in Tally?
- Go to Gateway of Tally > Inventory Vouchers > Ctrl+F2 > F4 : Purc. ...
- Enter the Party's A/c Name .
- Enter the Order No .
- Select the Name of Item from the List of Stock Items , or press Alt+C to create a new stock item.
- Enter the Quantity of the item, as required.
- Enter the Rate of the item. ...
- Press Ctrl+A to accept.
