Trimurthy Traders(Proprietor : Mr. Surya Krishnamurthy) - Transaction No.60 of Practice Sheet-4, Purchase Voucher No.4 - Entry in TallyPrime

Practice Sheet - 4 (Transactions for the month of July' 2021)

TRIMURTHY TRADERS

(Prop : Mr. Surya Krishnamurthy) 

Financial Year : 2021-22(April' 2021 to March' 2022)

Assessment Year : 2022-23(April' 2022 to March' 2023)

Date : 02/07/2021 (Transaction No. 60)

Goods purchased from Ambica Agency, Odisha for ₹7,58,114.60 as per Invoice No-EM/210/2021-22

Item/Product/Taxable Value ₹6,42,470/-, CGST ₹57,822.30 and SGST ₹57,822.30

Total Invoice Value is ₹7,58,114.60(i.e Taxable Value ₹6,42,470 + CGST ₹57,822.30 + SGST ₹57,822.30).

See the Invoice details below.

Journal Entry

Let's see how to enter the above Purchase Invoice in TallyPrime.

Steps to enter in TallyPrime

Create Ledger Name 'Ambica Agency, Odisha A/c' under group 'Sundry Creditors'.

Press 'V' or select and press 'Enter' on 'Vouchers' of GOT(Gateway of Tally) Screen.

Press 'F9' to enter Purchase Voucher/Purchase Invoice.

Press 'F2' to enter Date of Voucher/Date of Invoice/Date of Transaction.

If 'Item Invoice' mode is not active. Press 'Ctrl+H' or click on 'H:Change Mode'.

Select and Press 'Enter Key' on 'Item Invoice'.

Enter Supplier Invoice No. and Date.

Party A/c Name : Select and press 'Enter Key' on 'Ambica Agency, Odisha A/c'

Purchase Ledger : Select and press 'Enter Key' on 'Purchases A/c'

Enter all 'Stock Items' 

CGST Ledger Account

SGST Ledger Account as shown in the image below.

Press 'Ctrl+A' to Accept/Save Voucher.

Now Voucher Entry for the above transaction is Complete.